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 8 | WORKER COMP REFUND 446 TOTAL 446 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,630 INTEREST 401 INSURANCE 1,000 PURCHASES & SUPPLIES 53,794 UTILITIES 19,231 BUILDING REPAIRS & MAINT 12,481 LODGE EXPENSES 8,037 REAL ESTATE TAXES 6,248 FUNDRAISER EXPENSES 6,090 BOWLING LANES EXPENSES 4,782 TAXES & LICENSES 2,210 NEWSLETTER 1,150 TELEPHONE 709 SNOW REMOVAL 390 BANK SERVICE CHARGES 318 PENALTIES 275 DUES & SUBSCRIPTIONS 205 COMMERCIAL ACTIVITY TAX 186 SECURITY 180 FLOWERS & GIFTS 50 NON-INVESTMENT DEPRECIATION 2,313 TOTAL 121,680 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE/FIXTURES/EQUIPMENT 28,445 29,821 LESS ACCUMULATED DEPRECIATION 8,012 10,325 TOTAL 20,433 19,496 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 878 1,229 LOAN PAYABLE - HOME OFFICE 9,782 6,583 |
| FORM 990-EZ, PART III | ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE A SOCIAL CLUB WHERE PEOPLE OF SLOVAK ORIGINS CAN GATHER AND LEARN ABOUT SLOVAK CUSTOMS. |
| FORM 990-EZ, PART III, LINE 31 | MISSION IS TO FURTHER THE KNOWLEDGE OF SLOVAK ETHNICITY TO YOUNG MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH J PETRASEK | |
| LINDA M HANKO | |
| GEORGE J KACSANEK | |
| MICHAEL WAHL | |
| LEONARD J GMEREK | |
| GREGORY G PETRASEK |