Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rent $31319 |
| Other Revenue.2 | Special Events $19728 |
| Other Revenue.3 | ATM $1280 |
| Other Revenue.4 | JUKE BOX $14 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $5450 |
| Other Expenses.1001 | Advertising and Promotion $400 |
| Other Expenses.1009 | Depreciation $4227 |
| Other Expenses.1012 | Insurance $10570 |
| Other Expenses.1 | Special Events $8161 |
| Other Expenses.2 | Bar Supplies $6164 |
| Other Expenses.3 | Medical $1446 |
| Other Expenses.4 | Licenses $1025 |
| Other Expenses.5 | Not for Profit Reinstatement $850 |
| Other Expenses.6 | Bankcard Fees $625 |
| Other Expenses.7 | Board Banquet $500 |
| Other Expenses.8 | Security $481 |
| Other Expenses.9 | Karoake $225 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3824 Furniture and Fixtures - Ending $3108 |
| Other Assets.1003 | Machinery and Equipment - Beginning $26144 Machinery and Equipment - Ending $24021 |
| Other Assets.1010 | Inventories - Beginning $6038 Inventories - Ending $8514 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1053 Accounts Payable and Accrued Expenses - Ending $1247 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |