Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 35RENTAL INCOME 1,110REIMBURSEMENTS 396SPECIAL EVENTS 2,745SALES TAX ALLOWANCE 24CASH OVER (SHORT) (356) |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 404ADVERTISING 253SUPPLIES 109OUTSIDE ENTERTAINMENT 100EMBLEMS, FLAGS, SHIRTS 249BANK SERVICE CHARGES 242STATE DUES 5,061CONTRIBUTIONS 22,350DUES AND SUBSCRIPTIONS 45LAUNDRY & CLEANING 1,621MEMBER EXPENSES 700LICENSE AND PERMITS 980OFFICE EXPENSES 196GAS EXPENSE 174POSTAGE 140TELEPHONE 156DECOR 235TRAINING 25 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 4,615 4,420INVENTORY 1,245 902 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 291 294 |
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