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, Part VI, Line 11b: Form 990 Review Process | REVIEWED AT TRUSTEE MEETING PRIOR TO FILING. SIGNED AT TRUSTEE MEETING. ALL MEMBERS OF THE BOARD OF TRUSTEES RECEIVED A COPY TO REVIEW PRIOR TO MEETING. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | REVIEWED ANNUALLY AT TRUSTEE MEETING. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AS REQUESTED. |
| Form 990, Part IX, Line 24e: Other Expenses | ATM MACHINE: Column (A) - Total = $200; Column (B) - Program Services = $180; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBTS: Column (A) - Total = $3785; Column (B) - Program Services = $3407; Column (C) - Management & General = $378; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $259; Column (B) - Program Services = $233; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAR REPAIRS: Column (A) - Total = $1497; Column (B) - Program Services = $1347; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAR SERVICE CONTRACTS: Column (A) - Total = $1345; Column (B) - Program Services = $1211; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAR SUBSCRIPTIONS: Column (A) - Total = $299; Column (B) - Program Services = $269; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAR SUPPLIES: Column (A) - Total = $11652; Column (B) - Program Services = $10487; Column (C) - Management & General = $1165; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BAR TELEPHONE: Column (A) - Total = $1875; Column (B) - Program Services = $1688; Column (C) - Management & General = $187; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CASH OVER & SHORT: Column (A) - Total = $-855; Column (B) - Program Services = $-770; Column (C) - Management & General = $-85; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $7338; Column (B) - Program Services = $6604; Column (C) - Management & General = $734; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DISTRICT EAGLES ASSESSMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DONATIONS/SPONSORSHIPS: Column (A) - Total = $6583; Column (B) - Program Services = $5925; Column (C) - Management & General = $658; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES BANK CHARGES: Column (A) - Total = $240; Column (B) - Program Services = $216; Column (C) - Management & General = $24; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES FOOD PROMOTIONS: Column (A) - Total = $595; Column (B) - Program Services = $536; Column (C) - Management & General = $59; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES MEMBER EXPENSE: Column (A) - Total = $4132; Column (B) - Program Services = $3719; Column (C) - Management & General = $413; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EAGLE BUCKS: Column (A) - Total = $5249; Column (B) - Program Services = $4724; Column (C) - Management & General = $525; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ELECTRICAL REPAIRS: Column (A) - Total = $160; Column (B) - Program Services = $144; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Finance Charges: Column (A) - Total = $125; Column (B) - Program Services = $113; Column (C) - Management & General = $12; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GAMBLING CASH OVER & SHORT: Column (A) - Total = $624; Column (B) - Program Services = $562; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GAMBLING CONTRIBUTIONS: Column (A) - Total = $481; Column (B) - Program Services = $433; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GAMBLING EXPENSE: Column (A) - Total = $1725; Column (B) - Program Services = $1553; Column (C) - Management & General = $172; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GAMBLING LICENSES & PERMITS: Column (A) - Total = $1200; Column (B) - Program Services = $1080; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GAMBLING REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | HEATING REPAIRS: Column (A) - Total = $1028; Column (B) - Program Services = $925; Column (C) - Management & General = $103; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN LAUNDRY & LINENS: Column (A) - Total = $7865; Column (B) - Program Services = $7079; Column (C) - Management & General = $786; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN LICENSES & PERMITS: Column (A) - Total = $778; Column (B) - Program Services = $700; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN MISCELLANEOUS: Column (A) - Total = $520; Column (B) - Program Services = $468; Column (C) - Management & General = $52; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN REPAIRS: Column (A) - Total = $1474; Column (B) - Program Services = $1327; Column (C) - Management & General = $147; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN SERVICE CONTRACTS: Column (A) - Total = $1345; Column (B) - Program Services = $1211; Column (C) - Management & General = $134; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN SUBSCRIPTIONS: Column (A) - Total = $140; Column (B) - Program Services = $126; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN SUPPLIES: Column (A) - Total = $8037; Column (B) - Program Services = $7233; Column (C) - Management & General = $804; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KITCHEN TELEPHONE: Column (A) - Total = $854; Column (B) - Program Services = $769; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAUNDRY & LINENS: Column (A) - Total = $3347; Column (B) - Program Services = $3012; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAWN & MAINTENANCE: Column (A) - Total = $3702; Column (B) - Program Services = $3332; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAWN & MAINTENANCE: Column (A) - Total = $3702; Column (B) - Program Services = $3332; Column (C) - Management & General = $370; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES & PERMITS: Column (A) - Total = $1185; Column (B) - Program Services = $1067; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LIQUOR LIABILITY INSURANCE: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NATIONAL EAGLES ASSESSMENT: Column (A) - Total = $8543; Column (B) - Program Services = $7689; Column (C) - Management & General = $854; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NEW MEMBER REINSTATE FEE: Column (A) - Total = $799; Column (B) - Program Services = $719; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NSF VOIDED CHECKS: Column (A) - Total = $515; Column (B) - Program Services = $464; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER MISC EXPENSE: Column (A) - Total = $1968; Column (B) - Program Services = $1771; Column (C) - Management & General = $197; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER REPAIRS: Column (A) - Total = $3223; Column (B) - Program Services = $2901; Column (C) - Management & General = $322; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OTHER SUPPLIES: Column (A) - Total = $361; Column (B) - Program Services = $325; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAPER & DIST: Column (A) - Total = $2157; Column (B) - Program Services = $1941; Column (C) - Management & General = $216; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PAPER & DIST: Column (A) - Total = $5412; Column (B) - Program Services = $4871; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PENALTIES AND INTEREST: Column (A) - Total = $182; Column (B) - Program Services = $164; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PLUMBING REPAIRS: Column (A) - Total = $844; Column (B) - Program Services = $760; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $7518; Column (B) - Program Services = $6766; Column (C) - Management & General = $752; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROFIT CARRYOVER ADJ: Column (A) - Total = $-8104; Column (B) - Program Services = $-7294; Column (C) - Management & General = $-810; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PROMOTIONAL - LIQUOR & BEER: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RECONCILIATION DIFFERENCES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ROUNDING: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SALES TAX PAID: Column (A) - Total = $-413; Column (B) - Program Services = $-372; Column (C) - Management & General = $-41; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY BILL CHARGE: Column (A) - Total = $1012; Column (B) - Program Services = $911; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | STATE EAGLES ASSESSMENT: Column (A) - Total = $1528; Column (B) - Program Services = $1375; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEVISION: Column (A) - Total = $2089; Column (B) - Program Services = $1880; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VENDING AND GAMES: Column (A) - Total = $3066; Column (B) - Program Services = $2759; Column (C) - Management & General = $307; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VENDING: Column (A) - Total = $431; Column (B) - Program Services = $388; Column (C) - Management & General = $43; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WORKERS COMPENSATION: Column (A) - Total = $2996; Column (B) - Program Services = $2696; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WORKERS FOOD: Column (A) - Total = $6518; Column (B) - Program Services = $5866; Column (C) - Management & General = $652; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | GAMBLING ADJUSTMENTS = -$29 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |