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 - Rental Income | Kind and Location of Property: SOCIAL HALL OF MAIN BUILDING. Amount: 4,300. Total to Form 990-EZ, line 14: 33,111. |
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INVESTMENT INCOME. Amount: 7,867. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 336. Returns and Allowances: 0. Less Cost of Goods Sold: 123. Gross Profit: 213. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 123. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 123. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS INCOME. Amount: 721. Description: OIL LEASE INCOME. Amount: 24,787. Total to Form 990-EZ, line 8: 25,508. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6,925. Description: Other Expenses. Amount: 26,186. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SPORTSMEN ACTIVITIES. Amount: 9,462. Description: MISCELLANEOUS. Amount: 1,209. Description: Supplies. Amount: 333. Description: INSTALLATION DINNER. Amount: 75. Total to Form 990-EZ, line 16: 11,079. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED LOSS ON INVESTMENT. Amount: -7,988. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,031. End of Year Amount: 11,556. |
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