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 | EXPENSES ADVERTISING AND PROMOTION 1,420 OFFICE 202 INSURANCE 2,894 LICENSE 519 DINNER EXPENSE 2,068 DONATIONS 4,115 GIFTS 350 PER CAPITA TAX 88 DUES 263 NON-INVESTMENT DEPRECIATION 6,392 TOTAL 18,311 |
| FORM 990-EZ, PART I, LINE 20 | FIXED ASSET BALANCE INCORRECT PRIOR YEAR -234 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 87,438 88,903 LESS ACCUMULATED DEPRECIATION 86,722 87,750 TOTAL 716 1,153 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 120 161 |
| FORM 990-EZ, PART III | PATRIOTIC AND CHARITABLE ACTIVITIES, MEMBERSHIP MEETINGS AND OTHER SOCIAL/RECREATIONAL ACTIVITES FOR MEMBERS AND THEIR BONAFIDE GUESTS IN ACCORDANCE WITH THE PROVISIONS OF REGULATION 1.501 (C)(8) |
| FORM 990-EZ, PART III, LINE 31 | PATRIOTIC & CHARITABLE ACTIVITIES AND OTHER SOCIAL/RECREATIONAL ACTIVITES FOR MEMBERS & GUESTS |
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