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 | EXPENSES INSURANCE 9,078 SUPPLIES 1,257 BASEBALL EXPENSES 1,400 OFFICE 1,345 SONS OF LEGION 12 POSTAGE 270 TAXES & LICENSES 500 DEPT OF NY MEMBERSHIP 2,668 MEMORIAL DAY 1,717 PAYROLL TAXES 4,170 BANDS 300 BANK CHARGES 129 NON-INVESTMENT DEPRECIATION 5,266 TOTAL 28,112 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,594 2,572 EQUIPMENT 47,606 51,246 LESS ACCUMULATED DEPRECIATION 42,487 46,051 LAND IMPROVEMENTS 20,784 20,784 LESS ACCUMULATED DEPRECIATION 20,196 20,223 CAPITALIZED CLOSING COSTS 3,023 3,023 LESS ACCUMULATED AMORTIZATION 3,023 3,023 TOTAL 8,301 8,328 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,281 1,245 |
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