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 3,413 OFFICE 1,771 INTEREST 318 INSURANCE 3,288 PURCHASES & SUPPLIES 64,951 UTILITIES 18,944 BUILDING REPAIRS & MAINT 4,143 LODGE EXPENSES 6,965 REAL ESTATE TAXES 6,038 FUNDRAISER EXPENSES 3,045 BOWLING LANES EXPENSES 5,100 TAXES & LICENSES 1,395 EQUIPMENT RENTAL 712 TELEPHONE 953 SNOW REMOVAL 1,040 BANK SERVICE CHARGES 349 DUES & SUBSCRIPTIONS 258 COMMERCIAL ACTIVITY TAX 152 SECURITY 240 FLOWERS & GIFTS 248 EQUIPMENT REPAIRS 1,936 NON-INVESTMENT DEPRECIATION 1,633 TOTAL 126,892 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 722 FURNITURE/FIXTURES/EQUIPMENT 29,821 29,821 LESS ACCUMULATED DEPRECIATION 10,325 11,958 TOTAL 19,496 18,585 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,229 1,688 LOAN PAYABLE - HOME OFFICE 6,583 3,221 |
| FORM 990-EZ, PART III | ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE A SOCIAL CLUB WHERE PEOPLE OF SLOVAK ORIGINS CAN GATHER AND LEARN ABOUT SLOVAK CUSTOMS. |
| FORM 990-EZ, PART III, LINE 31 | MISSION IS TO FURTHER THE KNOWLEDGE OF SLOVAK ETHNICITY TO YOUNG MEMBERS. |
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