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, Part VI, Section B, Line 11B | The Governing Body compares the 990 with the Financial Statements |
| Form 990, Part VI, Section C, Line 19 | Governing Documants, Conflict of Interest Policy, and Fianancial Statements are made available to theGoverning Body, Members, and the Public upon reguest |
| Form 990, Part VIII, Line 11A | Misc. Revenue Grill Sales 56770.00, Fish Fry 35941.00, Eagle Riders 558.00, Resitutaion 20545.00, Raffles 6795.00, ATM Fees 9540.00, Dinners 6391.00, Misc 2410.00, App Fees 2372.00, Upstairs Parties 23867.00, Vending 12030.00 |
| Form 990, Part IX, Line 24a | Other Expenses Food Purchases 73282.00, Licenses Bonds 4560.00, Raffle Costs 7052.00, Bus Expenses 1633.00, Website 538.00, Wrist Bands 1443.00, Elevator Expense 458.00, Emp. Dune Dollars 1300.00, Aeire Report 140.00, Property Taxes 15300.00, Professional Fees 280.00, Casual Labor 1170.00, Donations 15587.00, Maintenance Repairs 35112.00, Dues Subs 290.00, Supplies 20849.00, Benefits Paid 500.00, Tent Rental 1150.00, Snowplow 930.00, Float 850.00, Entertainment 36696.00, Utlities 35823.00, Misc. 611.00, Membership Dues 2275.00, Grand Per Capita 18327.00, State Per Capita 3848.00,Laundry 3690.00, Newsletter Expense 2134.00, Postage 1918.00, Telephone Internet 2675.00 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |