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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 6,038. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 122. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ELKS CLUB. AFFILIATE ADDRESS: 301 N 1ST PETERSBURG, AK 99833. AMOUNT OF PAYMENT: 57,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,578. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,460. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OVERHEAD. AMOUNT: 4,176. DESCRIPTION: OPERATIONS. AMOUNT: 2,807. DESCRIPTION: CONFERENCES, MEETINGS. AMOUNT: 2,254. DESCRIPTION: E&E DINING. AMOUNT: 97,432. TOTAL TO FORM 990-EZ, LINE 16: 106,669. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,249. END OF YEAR AMOUNT: 2,671. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 789. END OF YEAR AMOUNT: 912. |
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