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 | SOCIAL ROOM INCOME 37,199 LOTTERY 6,447 MISC 167 TOTAL 43,813 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 6,732 EXPENSES ADVERTISING AND PROMOTION 632 INSURANCE 500 DONATIONS 6,863 UTILITIES 7,040 SUPPLIES 3,059 REPAIRS & MAINTENANCE 3,506 LICENSES 1,245 DUES 595 SALES TAX 4,145 MISC 599 PROP TAX 4,146 EQUIPMENT 2,208 NON-INVESTMENT DEPRECIATION 11,959 TOTAL 53,229 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,509 5,138 131,050 140,938 LESS ACCUMULATED DEPRECIATION 35,333 47,293 TOTAL 100,226 98,783 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 658 0 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
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