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 Revenue.1 | LOTTERY $31956 |
| Other Revenue.2 | ATM $386 |
| Other Revenue.3 | JUKEBOX & GAMES $271 |
| Other Revenue.4 | COFFEE & FOOD $178 |
| Other Revenue.5 | RECYCLING $55 |
| Other Revenue.6 | PATRIOT CLUB $32 |
| Other Expenses.1001 | Advertising and Promotion $1606 |
| Other Expenses.1002 | Office Expenses $540 |
| Other Expenses.1005 | Travel $691 |
| Other Expenses.1009 | Depreciation $1863 |
| Other Expenses.1012 | Insurance $6379 |
| Other Expenses.1 | LOTTERY PAY OUT $12438 |
| Other Expenses.2 | STEAK NIGHT EXPENSES $3915 |
| Other Expenses.3 | EVENT SUPPLIES $3510 |
| Other Expenses.4 | SCRATCHER PAY OUT $3472 |
| Other Expenses.5 | SALES TAX $3409 |
| Other Expenses.6 | ENTERTAINMENT $1270 |
| Other Expenses.7 | CANTEEN SUPPLIES $1212 |
| Other Expenses.8 | BUSINESS LICENSES $901 |
| Other Expenses.9 | EQUIPMENT RENT $678 |
| Other Expenses.10 | OFFICE EXPENSE $668 |
| Other Expenses.11 | VFW NATIONAL DUES $424 |
| Other Expenses.12 | DISTRICT DUES $316 |
| Other Expenses.13 | MISCELLANEOUS $230 |
| Other Expenses.14 | DUES, NETWORKING $225 |
| Other Expenses.16 | BONUSES $150 |
| Other Expenses.17 | BANK CHARGES $64 |
| Other Expenses.18 | PERMITS $45 |
| Other Expenses.27 | POST STORE EXPENSE $-45 |
| Other Assets.1004 | Miscellaneous - Beginning $191438 Miscellaneous - Ending $189575 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |