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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 14: 18,455. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,469. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,986. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: 50TH ANNIVERSARY CELEBRATION. AMOUNT: 5,221. DESCRIPTION: CLUB & MATCH SUPPLIES. AMOUNT: 3,708. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,143. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6,653. DESCRIPTION: MEMBERSHIPS & DUES/MATCH FEES. AMOUNT: 6,148. DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: RANGE REPAIRS. AMOUNT: 1,675. DESCRIPTION: DEPRECIATION. AMOUNT: 1,453. TOTAL TO FORM 990-EZ, LINE 16: 27,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,198. END OF YEAR AMOUNT: 6,507. |
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