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 AmountVarious donations from members 38,490 |
| List of grants and similar amounts paid Part I line 10 | Activity Scouting and camping activities Grantee Boy Scouts Troup 51 Street street City, State, Zip Palm Bay, FL 32909Relationship related scout troup Amount 170Activity Sports events Grantee Bayside High School Street Bayside City, State, Zip Palm Bay, FL 32909Relationship none Amount 150Grantee CVMA Relationship none Amount 100 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,716Corporate annual fee 61Office supplies 83Bank Charges 223Interest expense 275Dues to state Am Legion 3,921License and permits 450Reimbursement of gas to volunteers 10,201 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet change in assets (1,616) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Equipment 2,500 0Appliances 1,483 0Electronics 4,500 0Leasehold Improvements 2,046 0Total Asset - Depreciation 0 7,297Beverage Inventory 1,500 1,500Rent Deposit 2,957 2,957Security Deposits Utilities 6,269 6,269 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Due 498 608Bonds Payable 4,000 4,500 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Denise E Banton | None |
| Duane Wilson | None |
| Ed Brunderman | None |