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 Revenue.1 | Dinner Dance $2895 |
| Other Expenses.1001 | Advertising and Promotion $387 |
| Other Expenses.1002 | Office Expenses $6386 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1272 |
| Other Expenses.1009 | Depreciation $11897 |
| Other Expenses.1012 | Insurance $11387 |
| Other Expenses.1 | Outside services $19392 |
| Other Expenses.2 | Telephone $4333 |
| Other Expenses.3 | Miscellaneous $3072 |
| Other Expenses.4 | UBT Tax $2775 |
| Other Expenses.5 | NYS Liquor license $1882 |
| Other Expenses.8 | Bank charges $320 |
| Other Expenses.9 | Adjutant expenses $220 |
| Other Expenses.10 | Veterans Day Expenses $90 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8044 Machinery and Equipment - Ending $5260 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4213 Prepaid Expenses and Deferred Charges - Ending $1438 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6268 Accounts Payable and Accrued Expenses - Ending $9765 |
| Total Liabilities.1 | Relief Fund - Beginning $4060 Relief Fund - Ending $3036 |
| Total Liabilities.2 | Deposits - Beginning $3200 Deposits - Ending $3200 |
| Total Liabilities.3 | Dues reserve fund - Beginning $592 Dues reserve fund - Ending $592 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Total Liabilities.5 | Hospital fund - Beginning $342 Hospital fund - Ending $202 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |