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 | Refunds and misc. $632 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various other non-profit organizations | Donee's Address: General Delivery Troy, ID 83871 | Relationship of Donee: None | Cash Amount Given: $23943 |
| Other Expenses.1009 | Depreciation $223 |
| Other Expenses.1 | Raffle expenses $13139 |
| Other Expenses.2 | Old-Timer Day $2183 |
| Other Expenses.3 | Calendar Expense $1289 |
| Other Expenses.4 | Misc. $694 |
| Other Expenses.5 | Bank charges $298 |
| Other Expenses.6 | Supplies $238 |
| Other Expenses.7 | Licenses/permits $200 |
| Other Expenses.8 | Member Development $115 |
| Other Expenses.9 | Postage $71 |
| Other Expenses.10 | Supplies $46 |
| Other Assets.1003 | Machinery and Equipment - Beginning $927 Machinery and Equipment - Ending $704 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $990 Pledges and Grants Receivable - Ending $1270 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $179 Deferred Revenue - Ending $179 |
| Total Liabilities.1 | Damage/cleaning deposits - Beginning $500 Damage/cleaning deposits - Ending $500 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |