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 AmountRENT 2,160NEWSLETTER 480SOCIAL MEMBERSHIP 1,400BINGO HORSERACE 16,475PULL TAB DONATION 2,020RAFFLES 200ATM 540LIGHTING 17,908VIDEO POKER & VENDING 45,257 |
| List of grants and similar amounts paid Part I line 10 | Activity DEKALB COMMUNITY FOUNDATION Grantee DEKALB COMMUNITEE FOUNDATION Street 475 DEKALB AVE City, State, Zip Sycamore, IL 60178Relationship NONE Amount 500Activity CAR SHOW Grantee TURNING BACK TIME Street 308 W STATE ST City, State, Zip Sycamore, IL 60178Relationship NONE Amount 500Activity MILITARY VETERANS Grantee SAVE-A-VET Street 121 S CALIFORNIA City, State, Zip Sycamore, IL 60178Relationship NONE Amount 600Activity PROMOTE LEARNING Grantee INDIVIDUAL SCHOLARSHIP Street 121 S CALIFORNIA City, State, Zip Sycamore, IL 60178Relationship NONE Amount 500 |
| Description of other expenses Part I line 16 | Description AmountSTATE SALES TAX 5,663CITY R & B TAX 1,882FICA 3,256MEDICARE TAX 761STATE UNEMPLOYMENT 232CITY LICENSE 2,283CORP ANNUAL REPORT 10TVP GRAPHICS 1,136PEST CONTROL 550ADVERTISING 150CAR ALLOWANCE 310REAL ESTATE TAX 1,089INSURANCE 7,559OTHER OPERATING EXPENSES 14,014DEKALB COUNTY HEALTH DEPT 350IL LIQUOR COMMISION 500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENT 28,719 |
| Business income not reported on 990-T Part V line 35 | BUSINESS INCOME REPRTED ON 990-T |
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