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: 173. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 13,945. DESCRIPTION: GAMING INCOME. AMOUNT: 14,411. DESCRIPTION: OTHER INCOME. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 8: 28,996. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 455. DESCRIPTION: DUES. AMOUNT: 1,122. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,299. DESCRIPTION: MISCELLANEOUS. AMOUNT: 767. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 773. DESCRIPTION: PROFESSIONAL AND LEGAL. AMOUNT: 865. DESCRIPTION: DONATIONS. AMOUNT: 22,089. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,390. DESCRIPTION: TAXES. AMOUNT: 2,956. DESCRIPTION: TRAVEL. AMOUNT: 1,123. DESCRIPTION: GAMING EXPENSES. AMOUNT: 1,922. DESCRIPTION: CONCESSIONS. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 40,251. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MERGER WITH MUNCIE #73. AMOUNT: 2,960. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSIT. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,000. |
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