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-EZ, PART I, LINE 16 | SOCIAL CLUB SALES CABLE & TELEPHONE 804 QUARTERMASTER 900 LICENSES AND FEES 498 REPAIRS AND MAINTENANCE 195 SALES TAX 1,719 EXPENSES INSURANCE 6,609 ACTIVITIES 6,634 ADJUTANT 375 BANK CHARGES 323 DONATIONS 60 DUES 799 FOOD & CONDIMENTS 6,628 JANITORIAL 1,445 PERMITS 25 REPAIRS & MAINTENANCE 781 SUPPLIES 924 TAX, LICENSES & FEES 2,016 TELEPHONE & CABLE 1,368 NON-INVESTMENT DEPRECIATION 5,427 TOTAL 37,530 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,839 3,839 EQUIPMENT AND FURNITURE 25,130 25,130 LESS ACCUMULATED DEPRECIATION 11,276 13,933 PAVING 29,967 29,967 LESS ACCUMULATED DEPRECIATION 29,967 29,967 TOTAL 17,693 15,036 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,152 2,061 |
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