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 8 | MISC 1,903 NEWSLETTER ADS 240 REIMBURSEMENTS 100 CENTENNIAL BOOK 70 TOTAL 2,313 |
| FORM 990-EZ, PART I, LINE 16 | PICKLES OTHER EXPENSES 1,397 TAXES/LICENSES 240 FISH FRY DINNERS ADVERTISING AND PROMOTION 175 TAXES/LICENSES 135 CHRISTMAS CARD SALES OTHER EXPENSES 257 BANQUET & LUNCHES OTHER EXPENSES 5,680 EXPENSES ADVERTISING AND PROMOTION 2,585 OFFICE 82 CONVENTION EXPENSES 978 MISCELLANEOUS 2,520 PER CAPITA ASSESSMENT 4,580 POSTAGE 843 SUPPLIES 560 DONATIONS 6,677 UTILITIES 6,000 NON-INVESTMENT DEPRECIATION 734 TOTAL 33,443 |
| FORM 990-EZ, PART II, LINE 24 | 16,439 16,439 LESS ACCUMULATED DEPRECIATION 15,705 16,439 TOTAL 734 0 |
| FORM 990-EZ, PART II, LINE 26 | BANK OF THE VALLEY LOAN 24105 5,471 3,800 |
| FORM 990-EZ, PART III, LINE 31 | - |
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