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 AMOUNTHALL RENTAL 7,815 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AND GRANTS GRANTEE ADAMS-FREINDSHIP HIGH SCHOOL STREET 201 WEST 6TH STREET CITY, STATE, ZIP ADAMS, WI 53910RELATIONSHIP NONE AMOUNT 400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,209ADVERTISING 1,457FUEL 23BANK FEES 54BINGO SUPPLIES 628DISCOUNTS (24)DUES 419ENTERTAINMENT 450UNIFORMS-HONOR GUARD 2,411INSURANCE 4,655INTEREST EXPENSE 2LICENSES & PERMITS 1,108MEETINGS 144MEMBER APPRERCIATION DINNER 600OFFICE 57PARADE EXPENSES 127PAYROLL EXPENSE 2,361RAFFLE EXPENSES 198SALES TAX INCLUDED IN SALES 6,579SUPPLIES 4,334PROPERTY TAXES 1,275PAYROLL TAXES 398STATE INCOME TAX 526FEDERAL INCOME TAX 661DEPRECIATION 1,801 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE FIXTURES AND EQUIP 15,109 10,857INVENTORY 3,801 3,801PREPAID EXPENSE 73 0DEPOSITS 0 8,500FEDERAL TAX DEPOSITS 0 900STATE TAX DEPOSITS 0 450 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 724 724 |
| Business income not reported on 990-T Part V line 35 | NONE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DANIEL COULON | PER MEETING TRAVEL & EXPENSE ALLOWANCE |