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 AmountDONATIONS RECEIVED 36SOCIAL QTRS 13,017KITCHEN SALES 1,294OTHER MISC INCOME 405 |
| Description of other expenses Part I line 16 | Description AmountSUPPLIES & MISC EXP 656SOCIAL QTR SUPPLIES 1,985DONATION EXP 34GENERAL ADMINISTRATION EXP 1,984MOOSE INTNATIONAL 298 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIXED ASSETS 16,114 16,114INVENTORY 7,094 5,721 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 66 66 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RANDY GATES | TREASURER RECEIVES MILEAGE |