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 8, Other Revenue | Christmas Party 410 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Saturday Lunches 264 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 181 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Fish Fry 265 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Windbreakers Sales 45 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Saturday Lunch 10 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Veterans Dinner 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bar Supplies 1,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charge 29 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Christmas Party 805 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Veterans Dinner 286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 5,537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contribution 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commanders Dinner 218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | New Years Eve 417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Paper Supplies 888 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Beginning of year 512, End of year 469 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|---|
| Nancy Weliever | bookkeeping |