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 16 | EXPENSES ADVERTISING 632 TRAVEL 15,790 MEETINGS 400 SOCIAL FUNCTIONS 12,592 BANK/CREDIT CARD CHARGES 1,606 DONATIONS 1,386 NATIONAL DUES 19,086 DUES/SUBSCRIPTIONS 60 EQUIPMENT RENTAL 225 MISCELLANEOUS 68 SUPPLIES 2,858 UNIFORMS 1,825 NON-INVESTMENT DEPRECIATION 2,142 TOTAL 58,670 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,500 SPEAKERS 0 700 LESS ACCUMULATED DEPRECIATION 0 70 TELEVISION 0 500 LESS ACCUMULATED DEPRECIATION 0 50 TELEVISION 0 500 LESS ACCUMULATED DEPRECIATION 0 50 TELEVISION 0 500 LESS ACCUMULATED DEPRECIATION 0 50 COMPOSITES 0 4,000 LESS ACCUMULATED DEPRECIATION 0 400 WOODEN PADDLES 0 3,500 LESS ACCUMULATED DEPRECIATION 0 350 LEATHER COUCHES 0 2,000 LESS ACCUMULATED DEPRECIATION 0 200 FOLDABLE CHAIRS (30) 0 450 LESS ACCUMULATED DEPRECIATION 0 45 WOOD FLOOR (DONATED) 0 5,000 LESS ACCUMULATED DEPRECIATION 0 500 GRILL (DONATED) 0 350 LESS ACCUMULATED DEPRECIATION 0 35 PROPANE TANK 20 GAL 0 30 LESS ACCUMULATED DEPRECIATION 0 3 COORS LIGHT SIGN 0 100 LESS ACCUMULATED DEPRECIATION 0 10 RITUAL ITEMS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 100 WIFI ROUTER & MODEM 0 110 LESS ACCUMULATED DEPRECIATION 0 11 PROPANE HEATER 0 192 LESS ACCUMULATED DEPRECIATION 0 19 POOL TABLE 0 250 LESS ACCUMULATED DEPRECIATION 0 25 FOLDING TABLES (3) 0 90 LESS ACCUMULATED DEPRECIATION 0 9 FURNITURE 0 1,827 LESS ACCUMULATED DEPRECIATION 0 152 FURNITURE 0 752 LESS ACCUMULATED DEPRECIATION 0 63 DEPOSITS 10,000 10,000 TOTAL 10,000 31,209 |
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