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 | JUKEBOX/HALL RENT/MISC $318 |
| Other Expenses.1001 | Advertising and Promotion $365 |
| Other Expenses.1002 | Office Expenses $2655 |
| Other Expenses.1005 | Travel $150 |
| Other Expenses.1009 | Depreciation $29 |
| Other Expenses.1012 | Insurance $4530 |
| Other Expenses.1 | KARAOKE/ENTERTAINMENT $7884 |
| Other Expenses.2 | DONATIONS/HELP FOR VETERANS $5870 |
| Other Expenses.3 | EXCISE TAXES $4695 |
| Other Expenses.4 | OTHER CANTEEN EXPENSES $3288 |
| Other Expenses.5 | MISCELLANEOUS $2401 |
| Other Expenses.6 | TAXES AND LICENSES $2257 |
| Other Expenses.7 | HONOR GUARD EXPENSES $1448 |
| Other Expenses.8 | DUES & MEMBERSHIPS $1157 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $593 Accounts Payable and Accrued Expenses - Ending $593 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |