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 Expenses.1009 | Depreciation $1399 |
| Other Expenses.1012 | Insurance $2168 |
| Other Expenses.1 | COUNTY DRINK TAX $8755 |
| Other Expenses.2 | SUPPLIES $2966 |
| Other Expenses.3 | MEMBERSHIP FUNCTIONS $2667 |
| Other Expenses.4 | SCHOLARSHIP AWARDS $500 |
| Other Expenses.5 | LICENSES AND PERMITS $382 |
| Other Expenses.6 | SALES TAXES $260 |
| Other Expenses.7 | MISCELLANEOUS $235 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3911 Machinery and Equipment - Ending $2980 |
| Other Assets.1010 | Inventories - Beginning $2212 Inventories - Ending $2247 |
| Other Assets.1 | LIQUOR LICENSE - Beginning $5000 LIQUOR LICENSE - Ending $5000 |
| Total Liabilities.1 | NOTE-GREATER BENEFICIAL UNION - Beginning $18231 NOTE-GREATER BENEFICIAL UNION - Ending $19231 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $571 PAYROLL TAXES PAYABLE - Ending $571 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |