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 | SOCIAL ROOM INCOME 29,773 LOTTERY 4,857 MISC 1,617 TOTAL 36,247 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 8,468 EXPENSES ADVERTISING AND PROMOTION 732 INTEREST 74 INSURANCE 2,054 DONATIONS 14,793 UTILITIES 6,405 SUPPLIES 4,383 REPAIRS & MAINTENANCE 2,816 LICENSES 1,090 DUES 1,116 SALES TAX 3,505 MISC 1,340 PROP TAX 3,191 NON-INVESTMENT DEPRECIATION 9,932 TOTAL 59,899 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,504 4,509 122,537 131,050 LESS ACCUMULATED DEPRECIATION 25,401 35,333 TOTAL 101,640 100,226 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 172 658 UNSECURED NOTES AND LOANS PAYABLE 11,485 0 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOE KETTLEWELL | |
| BOB PARADOSKI | |
| GUADALUPE TORREZ | |
| TIMOTHY KNAPP |