Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2328 |
| Other Expenses.1012 | Insurance $2168 |
| Other Expenses.1 | COUNTY DRINK TAX $9271 |
| Other Expenses.2 | MEMBERSHIP FUNCTIONS $4710 |
| Other Expenses.3 | SUPPLIES $3128 |
| Other Expenses.4 | SCHOLARSHIP AWARDS $600 |
| Other Expenses.5 | LICENSES AND PERMITS $314 |
| Other Expenses.6 | SALES TAXES $274 |
| Other Expenses.7 | MISCELLANEOUS $235 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5927 Machinery and Equipment - Ending $3911 |
| Other Assets.1010 | Inventories - Beginning $1618 Inventories - Ending $2212 |
| Other Assets.1 | LIQUOR LICENSE - Beginning $5000 LIQUOR LICENSE - Ending $5000 |
| Total Liabilities.1 | NOTE-GREATER BENEFICIAL UNION - Beginning $11664 NOTE-GREATER BENEFICIAL UNION - Ending $18231 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $623 PAYROLL TAXES PAYABLE - Ending $571 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |