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 16 | SOCIAL CLUB SALES ADJUTANT 300 CABLE 660 INSURANCE 157 QUARTERMASTER 525 TAX, LICENSES AND FEES 1,346 REPAIRS AND MAINTENANCE 186 SALES TAX 1,978 EXPENSES INSURANCE 5,090 ACTIVITIES 4,744 ADJUTANT 375 BOND 63 SUPPLIES 1,432 BANK CHARGES 259 DUES 231 FOOD & CONDIMENTS 7,546 JANITORIAL 1,423 MISCELLANEOUS 50 QUARTERMASTER 450 REPAIRS & MAINTENANCE 1,366 SECURITY 475 TAX, LICENSES & FEES 3,296 TELEPHONE 835 NON-INVESTMENT DEPRECIATION 4,399 TOTAL 37,186 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,639 3,839 EQUIPMENT AND FURNITURE 12,517 25,130 LESS ACCUMULATED DEPRECIATION 9,519 11,276 PAVING 29,967 29,967 LESS ACCUMULATED DEPRECIATION 29,967 29,967 TOTAL 5,637 17,693 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,248 2,152 |
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