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 | DINNERS & MISCELLANEOUS $1598 |
| Other Revenue.2 | BOWLING & PICNICS $470 |
| Other Expenses.1002 | Office Expenses $209 |
| Other Expenses.1009 | Depreciation $4459 |
| Other Expenses.1012 | Insurance $410 |
| Other Expenses.1 | TICKETS FOR TICKET SALES $14597 |
| Other Expenses.2 | MISCELLANEOUS $588 |
| Other Expenses.3 | RASA $135 |
| Other Expenses.4 | INTRAMURAL $80 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1214 Accounts Payable and Accrued Expenses - Ending $1221 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |