Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various other non-profit organizations | Donee's Address: General Delivery Troy ID 83871 | Relationship of Donee: None | Cash Amount Given: $18627 |
| Other Expenses.1009 | Depreciation $223 |
| Other Expenses.1 | Raffle expenses $13198 |
| Other Expenses.2 | Calendar expenses $1653 |
| Other Expenses.3 | Old Timer's Day Exp. $1313 |
| Other Expenses.5 | Website costs $446 |
| Other Expenses.6 | Supplies $436 |
| Other Expenses.7 | Member Supplies $407 |
| Other Expenses.8 | Member Development $283 |
| Other Expenses.9 | Licenses/permits $267 |
| Other Expenses.10 | Misc. $208 |
| Other Assets.1003 | Machinery and Equipment - Beginning $481 Machinery and Equipment - Ending $258 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $1550 Pledges and Grants Receivable - Ending $1990 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $179 Deferred Revenue - Ending $179 |
| Total Liabilities.1 | Damage/cleaning deposits - Beginning $500 Damage/cleaning deposits - Ending $500 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |