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 AmountBAR REVENUE 2,150SODA MACHINE 36HALL RENTAL 25,010MISCELLANEOUS INCOME 8,313 |
| List of grants and similar amounts paid Part I line 10 | Grantee TOYS FOR TOTS Relationship NONE Amount 17,823Grantee VARIOUS UNDER $5000 Relationship NONE Amount 6,705 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,350CASH OVER/SHORT (841)HONOR GUARD EXPENSES 3,515NATIONAL AND STATE DUES 3,404HALL RENTAL EXPENSES 3,310BAR EXPENSES 6,643 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSHIP'S STORE INVENTORY 6,326 3,976 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearHALL RENTAL DEPOSITS 0 100 |
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