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 | Christmas dinner social $190 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various other non-profit organizations | Donee's Address: General Delivery Troy, ID 83871 | Relationship of Donee: None | Cash Amount Given: $37759 |
| Other Expenses.1009 | Depreciation $223 |
| Other Expenses.1 | Raffle expenses $13144 |
| Other Expenses.2 | Old Timer's Day Exp. $2115 |
| Other Expenses.3 | Calendar expenses $1294 |
| Other Expenses.4 | Member Development $565 |
| Other Expenses.6 | Member Supplies $282 |
| Other Expenses.7 | Licenses/permits $200 |
| Other Expenses.8 | Misc. $196 |
| Other Expenses.10 | Blood drive/misc. $32 |
| Other Expenses.11 | Website costs $30 |
| Other Expenses.12 | buffalo cup $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $704 Machinery and Equipment - Ending $481 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $1270 Pledges and Grants Receivable - Ending $1550 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $179 Deferred Revenue - Ending $179 |
| Total Liabilities.1 | Damage/cleaning deposits - Beginning $500 Damage/cleaning deposits - Ending $500 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |