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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,121. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,734. TOTAL TO FORM 990-EZ, LINE 14: 20,921. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 505. DESCRIPTION: INSURANCE. AMOUNT: 2,520. DESCRIPTION: MEMBER SERVICES. AMOUNT: 17,224. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: PROPANE. AMOUNT: 2,893. DESCRIPTION: MN SALES TAX. AMOUNT: 5,855. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 25. DESCRIPTION: TAXES-INVESTMENT INCOME. AMOUNT: 590. DESCRIPTION: HIGH SCHOOL TRAP LEAGUE. AMOUNT: 14,020. DESCRIPTION: EDUCATION. AMOUNT: 1,954. DESCRIPTION: COMPUTER AND INTERNET SERVICES. AMOUNT: 3,250. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 869. DESCRIPTION: MISCELLANOUS. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 51,162. |
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