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 | HALL RENTAL 13,206 TOTAL 13,206 |
| FORM 990-EZ, PART I, LINE 16 | CAFE OFFICE 2,875 AUTO EXPENSE REIMBURSEMEN 1,000 REPAIRS & MAINTENANCE 3,698 ANNUAL REPORT 50 INTEREST 2,467 INSURANCE 8,422 EXPENSES NON-INVESTMENT DEPRECIATION 4,874 TOTAL 23,386 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 47,100 47,100 LESS ACCUMULATED DEPRECIATION 28,397 31,954 TOTAL 18,703 15,146 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,725 3,941 UNSECURED NOTES AND LOANS PAYABLE 41,219 39,186 MEMBER LOANS 3,636 4,036 |
| FORM 990-EZ, PART III, LINE 31 | SUPPORT LEGION BASEBALL TEAMS |
| Software ID: | |
| Software Version: |