Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 7,650 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AND GRANTS GRANTEE ADAMS-FREINDSHIP HIGH SCHOOL STREET 201 WEST 6TH STREET CITY, STATE, ZIP ADAMS, WI 53910RELATIONSHIP NONE AMOUNT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,209ADVERTISING 1,195FUEL 42BANK FEES 3BINGO SUPPLIES LESS 500 TO AFHS 50CONVENTIONS 135DISCOUNTS (233)DUES 200ENTERTAINMENT 900UNIFORMS-HONOR GUARD 137INSURANCE 4,566INTEREST EXPENSE 11LICENSES & PERMITS 1,610MEETINGS 236MEMBER APPRERCIATION DINNER 300OFFICE 88PARADE EXPENSES 170PAYROLL EXPENSE 90RAFFLE EXPENSES 468SALES TAX INCLUDED IN SALES 5,382SUPPLIES 4,658PROPERTY TAXES 1,246PAYROLL TAXES 734EQUIPMENT RENTAL 253INCOME TAX 1,224DEPRECIATION 2,417ROUNDING 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES AND EQUIP 16,902 15,109INVENTORY 3,801 3,801PREPAID EXPENSE 0 73 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 317 0 |
| Business income not reported on 990-T Part V line 35 | NONE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DANIEL COULON | PER MEETING TRAVEL & EXPENSE ALLOWANCE |