Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART 1 LN8 | ATM INCOME 108 |
| PART 1 LN8 | ATM INCOME 108 DOOR ENTRY INCOME 400 |
| PART 1 LN8 | ATM INCOME 108 DOOR ENTRY INCOME 400 HALL RENTAL INCOME 3845 |
| PART 1 LN8 | ATM INCOME 108 DOOR ENTRY INCOME 400 HALL RENTAL INCOME 3845 JUKE BOX & VIDEO GAMES INCOME 878 |
| PART 1 LN8 | ATM INCOME 108 DOOR ENTRY INCOME 400 HALL RENTAL INCOME 3845 JUKE BOX & VIDEO GAMES INCOME 878 SPOT SHOOTS INCOME 4820 |
| PART 1 LN8 | ATM INCOME 108 DOOR ENTRY INCOME 400 HALL RENTAL INCOME 3845 JUKE BOX & VIDEO GAMES INCOME 878 SPOT SHOOTS INCOME 4820 SALES TAX COLLECTED 3221 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 |
| PART 1 LN 16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 BANK CHARGES 15 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 BANK CHARGES 15 CHARITY DONATIONS 300 |
| PART 1 LN 16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 BANK CHARGES 15 CHARITY DONATIONS 300 EDUCATION EXPENSES 842 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 BANK CHARGES 15 CHARITY DONATIONS 300 EDUCATION EXPENSES 842 REFUNDS 409 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 BANK CHARGES 15 CHARITY DONATIONS 300 EDUCATION EXPENSES 842 REFUNDS 409 INTEREST 2379 |
| PART 1 LN16 EXPENSES | SUPPLIES 12901 SALES TAX PAID 3064 PROPERTY TAX 1532 ADVERISING 225 BANK CHARGES 15 CHARITY DONATIONS 300 EDUCATION EXPENSES 842 REFUNDS 409 INTEREST 2379 DEPRECIATION 13077 |
| PART 2 LN22B ENDING BALANCE | CASH, SAVINGS, INVESTMENTS 62,159 |
| PART 2, LN 23B ENDING BALANCE | CASH, SAVINGS, INVESTMENTS 62,159 LAND AND BUILDINGS 176,679 |
| PART 2, LN 24B ENDING BALANCE | CASH, SAVINGS, INVESTMENTS 62,159 LAND AND BUILDINGS 176,679 OTHER ASSETS 4,648 |
| PART 2 LN26B ENDING BALANCE | CASH, SAVINGS, INVESTMENTS 62,159 LAND AND BUILDINGS 176,679 OTHER ASSETS 4,648 TOTAL LIABILITIES 47,970 |
| PAGE 2, PART IV CURRENT OFFICERS | DAVID WADE PRESIDENT |
| PAGE 2, PART IV CURRENT OFFICERS | DAVID WADE PRESIDENT KEITH MITCHEM VICE PRESIDENT |
| PAGE 2, PART IV CURRENT OFFICERS | DAVID WADE PRESIDENT KEITH MITCHEM VICE PRESIDENT DEBBI BOND TREASURER |
| PAGE 2, PART IV CURRENT OFFICERS | DAVID WADE PRESIDENT KEITH MITCHEM VICE PRESIDENT DEBBI BOND TREASURER BRENDA WADE SECRETARY |
| PAGE 2, PART IV CURRENT OFFICERS | DAVID WADE PRESIDENT KEITH MITCHEM VICE PRESIDENT DEBBI BOND TREASURER BRENDA WADE SECRETARY PAM SKINNER TRUSTEE |
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| Software Version: |