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 16 | DANCES AND DINNERS REPAIRS AND MAINTENANCE 1,438 LICENSES 1,025 NON-INVESTMENT DEPRECIATION 858 COST OF GOODS SOLD 36,339 EXPENSES OFFICE 525 INSURANCE 4,603 DUES FORWARD 1,476 MEMBERSHIP EXPENSE 2,476 DONATIONS TO CHARITY 640 TOTAL 49,380 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,425 3,533 FURNITURE, FIXTURES, EQUIPMENT 80,724 80,724 LESS ACCUMULATED DEPRECIATION 73,848 75,251 BINGO 0 0 TOTAL 10,301 9,006 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 193 172 RENTAL DEPOSITS 0 325 SALES TAX PAYABLE 455 539 |
| FORM 990-EZ, PART III | ORGANIZATION FORMED AS FRATERNAL GROUP WHICH PROVIDES MEALS AND ENTERTAINMENT TO ITS MEMBERSHIP AND THEIR GUESTS. LABOR IS PROVIDED BY THE MEMBERSHIP WITHOUT COMPENSATION. BINGO AND RENTAL OF THE AERIE HALL IS CONDUCTED AS A MEANS OF GENERATING OPERATING MONEY TO FURTHER THE AERIE'S OBJECTIVES. |
| FORM 990-EZ, PART III, LINE 29 | PROVIDE BINGO ENTERTAINMENT WITH UNPAID LABOR BY THE MEMBERS. THE GAMES ARE LICENSED UNDER THE STATE OF MISSOURI. APPROXIMATELY 40 TO 60 PEOPLE ATTEND THE WEEKLY EVENT. |
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