Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEAGLES CLUB LEASE 5,000 |
| List of grants and similar amounts paid Part I line 10 | Activity CHARITABLE DONATIONS AND FLAGS Grantee VETS, VET FAMILIES, VET ORGS Amount 3,235Activity CHARITABLE DONATIONS Grantee NON PROFIT ORGS AND PUBLIC SCHOOLS Amount 610Activity CHARITABLE DONATIONS Grantee LADIES AUXILIARY Amount 2,382 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,342BANK FEES 24DUES AND LICENSING FEES 247ADVERTISING 150LIABILITY INSURANCE 1,106 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAINS ON INVESTMENTS 713 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBUILDING COST LESS ACCUM DEPR 68,055 60,824FURNITURE AND EQUIP COST LESS 16 0PROPERTY IMPROV COST LESS ACCU 1,715 1,586 |
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