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 8 | RANGE 16,248 HALL RENTAL 3,342 TOTAL 19,590 |
| FORM 990-EZ, PART I, LINE 16 | RANGE COST OF GOODS SOLD 12,853 EXPENSES FEES 51 TELEPHONE 1,084 SUPPLIES 2,283 PEST CONTROL 600 MEALS FOR MEMBERS 3,756 DUES AND SUBSCRIPTIONS 1,513 INSURANCE 4,567 OFFICER INSURANCE 7,040 MISC LEAGUE EXPENSES 18,680 MEALS TAX 4,577 LEAGUE AND RANGE SUPPLIES 1,962 WILD GAME EXPENSE 4,736 RETAIL SALES TAX 1,918 PRIZES 4,996 MEMBERSHIP REFUNDS 520 RENTAL RETURN 250 GOLF TOURNAMENTS 1,982 CHRISTMAS PARTY EXPENSE 1,463 POOL LEAGUE EXPENSE 640 PERMITS 98 NON-INVESTMENT DEPRECIATION 5,084 TOTAL 80,653 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 146,608 146,608 LESS ACCUMULATED DEPRECIATION 127,062 130,283 IMPROVEMENT 28,000 28,000 LESS ACCUMULATED DEPRECIATION 4,433 6,300 TOTAL 43,113 38,025 |
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