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 AMOUNTJACKPOTS 1,125HALL DONATIONS 5,407RV PARKING DONATIONS 3,180MISCELLANEOUS 1,933 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,260ASSESSMENTS 5,149YOUTH ACTIVITIES 1,900CONTRIBUTIONS 3,800CONVENTION 1,874SUPPLIES 651BANK FEES 264MISCELLANEOUS 370 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,500 3,500PREPAID EXPENSES 650 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,450 6,700 |
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