Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: SOCIAL HALL OF MAIN BUILDING. AMOUNT: 6,385. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,572. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 418. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 256. GROSS PROFIT: 162. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 256. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 256. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 802. DESCRIPTION: OIL LEASE INCOME. AMOUNT: 21,081. TOTAL TO FORM 990-EZ, LINE 8: 21,883. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,590. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,037. TOTAL TO FORM 990-EZ, LINE 14: 22,627. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPORTSMEN ACTIVITIES. AMOUNT: 15,122. DESCRIPTION: MISCELLANEOUS. AMOUNT: 373. DESCRIPTION: SUPPLIES. AMOUNT: 1,387. DESCRIPTION: INSTALLATION DINNER. AMOUNT: 600. DESCRIPTION: REPAIRS. AMOUNT: 491. TOTAL TO FORM 990-EZ, LINE 16: 17,973. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -4,268. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 691. |
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