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 AmountJUKE BOX 1,622POOL TABLES 1,735TSHIRTS 126MEMORIAL DAY 1,921MISCELLANEOUS 809HALL RENTAL 150MEMORIAL BRICKS 450VETERANS DINNER 6,535MEAT RAFFLE 1,864 |
| Description of other expenses Part I line 16 | Description AmountMEMBERSHIP DUES 2,081OFFICE SUPPLIES 617POSTAGE 214DONATIONS 4,956MEMORIAL DAY EXPENSES 1,325990-T RELATED EXPENSES 69,739MEMORIAL BRICKS EXPENSES 300BANK FEE 28KIDS CHRISTMAS 500VETERANS DINNER 2,997 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,692 5,167INVESTMENTS 21,600 24,668 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMEALS TAX PAYABLE 637 653 |
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