Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3097 |
| Other Expenses.1002 | Office Expenses $2182 |
| Other Expenses.1005 | Travel $222 |
| Other Expenses.1 | Supplies $9573 |
| Other Expenses.2 | Contributions $2037 |
| Other Expenses.3 | Licenses & Permits $1365 |
| Other Expenses.4 | Club Entertainment $1000 |
| Other Expenses.5 | Flags, Banners & Trophies $272 |
| Other Expenses.6 | Auxiliary Expense $229 |
| Other Expenses.7 | Dues & Subscriptions $149 |
| Other Assets.1 | Furniture, Fixtures & Equipment - Beginning $75000 Furniture, Fixtures & Equipment - Ending $75000 |
| Other Assets.2 | Accounts Receivable - Beginning $80 Accounts Receivable - Ending $18 |
| Total Liabilities.1 | Accounts Payable - Beginning $614 Accounts Payable - Ending $1277 |
| Total Liabilities.2 | Hall Rental & Security Deposits - Beginning $720 Hall Rental & Security Deposits - Ending $1456 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $1969 Payroll Liabilities - Ending $1543 |
| Total Liabilities.4 | Mortgage - Beginning $73098 Mortgage - Ending $70030 |
| Total Liabilities.5 | Accrued Taxes - Beginning $615 Accrued Taxes - Ending $563 |
| Software ID: | 15000316 |
| Software Version: | 2015v2.0 |