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 | INTEREST INCOME $2 |
| Other Expenses.1001 | Advertising and Promotion $856 |
| Other Expenses.1002 | Office Expenses $2467 |
| Other Expenses.1009 | Depreciation $1611 |
| Other Expenses.1012 | Insurance $2163 |
| Other Expenses.1 | BREAKFAST SUPPLIES $12294 |
| Other Expenses.2 | EQUIPMENT REPAIRS & MAINTENANC $3283 |
| Other Expenses.3 | PER CAPITA COSTS $2932 |
| Other Expenses.4 | CHARITIES $2383 |
| Other Expenses.5 | ENTERTAINMENT $2000 |
| Other Expenses.6 | HEATING FUEL $1535 |
| Other Expenses.7 | MEMBER SUPPLIES $1298 |
| Other Expenses.8 | MEMBER PICNIC $1246 |
| Other Expenses.10 | SOFT DRINKS MEMBERS & GUESTS $982 |
| Other Expenses.11 | RECOGNITION NIGHT $978 |
| Other Expenses.12 | CHILDRENS XMAS PARTY $822 |
| Other Expenses.13 | SNOW REMOVAL $660 |
| Other Expenses.14 | MEMBER & DEGREE COSTS $306 |
| Other Expenses.15 | BOWLING TOURNAMENT $300 |
| Other Expenses.16 | WIDOWS LUNCH $296 |
| Other Expenses.17 | YOUTH ACTIVITIES $270 |
| Other Expenses.18 | PERMITS & LICENSES $250 |
| Other Expenses.19 | MEMBER XMAS PARTY $238 |
| Other Expenses.20 | INSPECTIONS $219 |
| Other Expenses.21 | JANITORS SUPPLIES $179 |
| Other Expenses.22 | KITCHEN SUPPLIES & EQUIPMENT $151 |
| Other Expenses.23 | GROUNDS MAINTENANCE $96 |
| Other Expenses.24 | DOMAIN REGISTRATION $51 |
| Other Expenses.25 | MEMBER PLAQUES $50 |
| Other Expenses.26 | DEGREE WORK $45 |
| Other Expenses.27 | HALL DECORATIONS $44 |
| Other Expenses.28 | SUPPLIES & LINENS $40 |
| Other Expenses.29 | ANNUAL REPORT $35 |
| Other Expenses.30 | TRUSREES MILEAGE REIMBURSED $35 |
| Other Expenses.31 | GET WELL CARDS $6 |
| Other Expenses.32 | COLUMBUS CATERING $-530 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $245 Furniture and Fixtures - Ending $245 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9946 Machinery and Equipment - Ending $8335 |
| Other Assets.1012 | Intangible Assets - Beginning $10242 Intangible Assets - Ending $10242 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16802 Accounts Payable and Accrued Expenses - Ending $16166 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2310 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |