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 expenses Part I line 16 | Description AmountDepreciation from 4562 4,720membership dues 269general business insurance 10,248credit card fees 489bank fees 112conventions 25charitable contributions 353operating supplies 727operating 3,196commander complimentaries 849payroll taxes 716door prize 10 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountwages booked in wrong period 835 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearmachinery and equipment 1,863 0inventories 3,175 1,950prepaid SUTA tax expense 0 58 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 1,345 1,369 |
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