Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHall Rental 1,200RV Parking 720 |
| List of grants and similar amounts paid Part I line 10 | Activity Donations Grantee Individual Amount 954 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,270Supplies 11,467Kitchen Supplies 8,948Music and Entertainment expense 3,891Sales tax paid 8,272Miscellaneous expense 2,497Bank Charges 1,096License and Permits 1,512Office Expense 895General Administration expense 6,206Special Project and Committee Expen 8,527Travel Expense 1,123 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCorrection prior years errors 212 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventories 102 102Prepaid Expenses 7,105 7,475Prior year adjustments 148 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue other units 3,080 4,226 |
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