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 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED INCOME. AMOUNT: 734. DESCRIPTION: VETERANS GIFT SHOP FUNDS. AMOUNT: 3,000. DESCRIPTION: OFFICE EQUIPMENT - OTHER. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 8: 6,734. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES TRANSMITTED. AMOUNT: 3,620. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,598. DESCRIPTION: DONATIONS AND CONTRIBUTIONS. AMOUNT: 8,331. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 1,049. DESCRIPTION: MISCELLANEOUS. AMOUNT: 101. DESCRIPTION: ASSESSMENTS. AMOUNT: 30. DESCRIPTION: ALASKA GIRLS STATE. AMOUNT: 520. DESCRIPTION: TRAVEL- CONFERENCE AND CONVENTION. AMOUNT: 5,040. DESCRIPTION: KIDS CHRISTMAS PARTY. AMOUNT: 1,287. DESCRIPTION: VETERANS GIFT SHOP. AMOUNT: 3,766. DESCRIPTION: SICK CALL & RELIEF. AMOUNT: 208. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: 2011 PAYROLL TAX. AMOUNT: 1,348. DESCRIPTION: 990-T TAX. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 30,778. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ALASKA TAX REFUND. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 72. DESCRIPTION: FEDERAL TAX REFUND. BEG. OF YEAR AMOUNT: 1,069. END OF YEAR AMOUNT: 1,069. DESCRIPTION: GAMING FUNDS RECEIVABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. DESCRIPTION: PULL TAB RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,665. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL GAMING TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 630. |
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