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 | CONVENTION 600 INSURANCE REFUND 115 TOTAL 715 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PRINTING 963 OFFICE SUPPLIES 467 OFFICE SUPPLIES 85 POSTAGE 1,311 REPAIRS & MAINTENANCE 3,807 LICENSES 1,143 DUES & SUBSCRIPTIONS 90 FLAGS, PLAQUES, PINS 2,389 MISCELLANEOUS 280 EQUIPMENT 4,089 DUES - AMVETS 3,237 SAVING BONDS & SCHOLARSHI 500 SHIRTS & CAPS 1,005 MISCELLANEOUS 1,530 COMM. SERV. EXPENSES 2,365 BANDS & ENTERTAINMENT 6,250 PEST CONTROL 260 INSURANCE & BONDING 7,061 DONATIONS 315 CONVENTIONS 180 REAL ESTATE TAXES 1,400 SALES TAX 11,651 CONVENTION EXPENSES 342 RETURNED CHECKS 1,040 NON-INVESTMENT DEPRECIATION 5,835 TOTAL 57,595 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,758 8,696 EQUIPMENT AND OTHER FIXED ASSETS 406,573 407,431 LESS ACCUMULATED DEPRECIATION 272,834 279,525 1,804 1,804 LESS ACCUMULATED AMORTIZATION 1,804 1,804 DEPOSITS - UTILITIES 110 110 TOTAL 139,607 136,712 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,969 1,865 |
| FORM 990-EZ, PART III, LINE 31 | CONTRIBUTIONS TO CHARITIES, NON-PROFIT ORGANIZATIONS, AND AID TO INDIVIDUALS IN DISTRESS FOR MEDICAL REASONS, FIRES, ETC. |
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