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 | Hall Rental $2985.00, Misc. Income $7160.00, Non Profitable Rcpts. $18584.00, Profitable Rcpts. $1618.00, Taxable Rcpts. $277.00, Reimbursal $7495.00, Transfer $12,617.00, VA Donations $708.00, Monthly hall usage $6600.00 |
| Form 990-EZ, Part I, Line 16 | Bank Charge $70.00, Bingo Donation $8485.00, Bingo Supplies $1632.00, Monthly Hall Usage $6600.00, Bingo Tax $1682.00, Insurance $5757.00, Misc. Debit $26,483.00, Office Supplies $564.00, Taxes & Licenses $872.00, Advertising $80.00, Retail Supplies $515.00, Raffle Supplies $75.00, Va Expense $2312.00, Member Dues $1843.00, Returned checks $245.00, Bar Supplies $914.00 |
| Software ID: | 14000267 |
| Software Version: | v1.00 |