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 AMOUNTDONATIONS RECEIVED 2,392SOCIAL QTRS 98,898KITCHEN SALES 12,689OTHER MISC INCOME 3,315 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES & MISC EXP 6,553SOCIAL QTR SUPPLIES 21,263DONATION EXP 2,604GENERAL ADMINISTRATION EXP 23,730MOOSE INTERNATIONAL 4,102KITCHEN SUPPLIES 620TRAVEL AND REP EXP 2,480SPECIAL PROJECT AND COMM 151 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 16,114 16,114INVENTORY 5,721 7,094 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 66 66 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROB BRANTLEY | TREASURER RECEIVES MILEAGE |