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 | MISCELLANEOUS INCOME 121 TOTAL 121 |
| FORM 990-EZ, PART I, LINE 10 | CITY OF ASHLEY 113 1ST AVE NW ASHLEY, ND 58413 5,500 0 0 ASHLEY COUNTRY CLUB 4764 ND-11 ASHLEY, ND 58413 6,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,466 ND GAMING TAX 4,818 EQUIPMENT RENTAL 11,363 PULL TAB & PRIZE EXPENSE 11,987 LICENSE & FEES 760 MISCELLANEOUS EXP 834 REIMBURSE SITE BANK 2,187 NON-INVESTMENT DEPRECIATION 74 TOTAL 34,489 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 4,136 4,136 LESS ACCUMULATED DEPRECIATION 3,663 3,711 GAMING BANK 11,388 11,388 PAYROLL TAXES RECEIVABLE 5,328 6,498 TOTAL 17,189 18,311 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 98 1,287 |
| FORM 990-EZ, PART III | ASHLEY LIONS CLUB IS ORGANIZED FOR CIVIC SERVICE, AND THROUGH CHARITABLE GAMING, ATTEMPTS TO RAISE FUNDS TO EXPEND FOR CHARITABLE PURPOSES. |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES PAID IN ORDER TO ACCOMPLISH CIVIC SERVICE AND RURAL ENVOLVEMENT IN BETTERMENT OF ALL FACETS |
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