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 - OTHER REVENUE | DESCRIPTION: REIMBURSED INCOME. AMOUNT: 128. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TRANSMITTED. AMOUNT: 3,796. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,416. DESCRIPTION: DONATIONS AND CONTRIBUTIONS. AMOUNT: 4,013. DESCRIPTION: DEPARTMENT OFFICER VISITS. AMOUNT: 1,070. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 252. DESCRIPTION: ASSESSMENTS. AMOUNT: 30. DESCRIPTION: VETERAN SECURITY DEPOSIT. AMOUNT: 400. DESCRIPTION: ALASKA GIRLS STATE. AMOUNT: 300. DESCRIPTION: TRAVEL- CONFERENCE AND CONVENTION. AMOUNT: 357. DESCRIPTION: KIDS CHRISTMAS PARTY. AMOUNT: 1,597. DESCRIPTION: VETERANS GIFT SHOP. AMOUNT: 2,420. TOTAL TO FORM 990-EZ, LINE 16: 16,951. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ALASKA TAX REFUND. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 72. DESCRIPTION: FEDERAL TAX REFUND. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 1,069. DESCRIPTION: GAMING FUNDS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,793. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,061. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 0. |
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