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 | Elks Crossing/Bulletin $640 |
| Other Expenses.1002 | Office Expenses $5142 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2892 |
| Other Expenses.1009 | Depreciation $2250 |
| Other Expenses.1012 | Insurance $3508 |
| Other Expenses.1 | Outside Contractor Services $5275 |
| Other Expenses.2 | Dining Room Expenses $3806 |
| Other Expenses.3 | Bar Expenses $2930 |
| Other Expenses.4 | RV Expenses $1842 |
| Other Expenses.5 | Secretary Expense $1200 |
| Other Expenses.6 | Sales Tax $803 |
| Other Expenses.7 | Repairs and Maintenance $553 |
| Other Expenses.8 | Bulletin $500 |
| Other Expenses.9 | Property Tax $431 |
| Other Expenses.10 | Reconciliation Discrepencies $141 |
| Other Expenses.11 | Shirts & Jackets $124 |
| Other Expenses.12 | Supplies $84 |
| Other Expenses.13 | Badges & Pins $80 |
| Other Expenses.14 | Awards & Plaques $68 |
| Other Expenses.15 | Rib Fest $62 |
| Other Expenses.16 | Charitable Trust Fee $25 |
| Other Expenses.17 | Filing Fees/Renewal Fees $10 |
| Other Assets.1004 | Miscellaneous - Beginning $246 Miscellaneous - Ending $470 |
| Other Assets.1010 | Inventories - Beginning $3809 Inventories - Ending $3710 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27453 Accounts Payable and Accrued Expenses - Ending $1421 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |