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 Expenses.1001 | Advertising and Promotion $1825 |
| Other Expenses.1002 | Office Expenses $1480 |
| Other Expenses.1009 | Depreciation $1109 |
| Other Expenses.1012 | Insurance $2877 |
| Other Expenses.1 | BINGO PAYOUTS $67428 |
| Other Expenses.2 | GAMES PAYOUTS $48488 |
| Other Expenses.3 | BREAKFAST SUPPLIES $12524 |
| Other Expenses.4 | UTILITIES $8471 |
| Other Expenses.5 | HEATING FUEL $7808 |
| Other Expenses.6 | PROPANE KITCHEN $4941 |
| Other Expenses.7 | SUPPLIES $4601 |
| Other Expenses.8 | PROPERTY TAXES $4366 |
| Other Expenses.9 | PER CAPITA COSTS $2211 |
| Other Expenses.10 | EQUIPMENT REPAIRS & MAINTENANC $2181 |
| Other Expenses.11 | GROUNDS MAINTENANCE $2056 |
| Other Expenses.12 | CATERING $1684 |
| Other Expenses.13 | SOFT DRINKS MEMBERS & GUESTS $1492 |
| Other Expenses.14 | PERMITS & LICENSES $1435 |
| Other Expenses.15 | MEMBER PICNIC $1354 |
| Other Expenses.17 | SNOW REMOVAL $1156 |
| Other Expenses.18 | CHARITIES $1118 |
| Other Expenses.19 | CHILDRENS XMAS PARTY $1053 |
| Other Expenses.20 | SCHOLARSHIPS $1000 |
| Other Expenses.21 | MEMBER PLAQUES $430 |
| Other Expenses.22 | MEMBER SUPPLIES $399 |
| Other Expenses.23 | BOWLING TOURNAMENT $300 |
| Other Expenses.24 | ENTERTAINMENT $250 |
| Other Expenses.25 | GET WELL CARDS $225 |
| Other Expenses.26 | JANITORS SUPPLIES $191 |
| Other Expenses.27 | INTERNET SECURITY $58 |
| Other Expenses.28 | HALL DECORATIONS $48 |
| Other Expenses.29 | SUPPLIES & LINENS $21 |
| Other Expenses.30 | MEMBER XMAS PARTY $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $245 Furniture and Fixtures - Ending $245 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5546 Machinery and Equipment - Ending $4437 |
| Other Assets.1012 | Intangible Assets - Beginning $10242 Intangible Assets - Ending $10242 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16166 Accounts Payable and Accrued Expenses - Ending $18553 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2310 Deferred Revenue - Ending $1880 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2450 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |