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 990EZ, Part I, Line 16 | Per Capita 6697. |
| Form 990EZ, Part I, Line 16 | Supplies 2087. |
| Form 990EZ, Part I, Line 16 | Music/Entertainment 1657. |
| Form 990EZ, Part I, Line 16 | Bank Fees 193. |
| Form 990EZ, Part I, Line 16 | Loss on investment 2249. |
| Form 990EZ, Part I, Line 16 | License 1303. |
| Form 990EZ, Part I, Line 16 | Committee Expense 358. |
| Form 990EZ, Part I, Line 16 | Misc Bar 1000. |
| Form 990EZ, Part I, Line 16 | Scholarships paid out 14000. |
| Form 990EZ, Part I, Line 20 | Change in restricted balance 390. |
| Form 990EZ, Part II, Line 24 | Inventory 4676. 4795. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 1238. 7443. |
| Form 990EZ, Part II, Line 24 | A/R 624. 0. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 14. 53. |
| Form 990EZ, Part II, Line 26 | Unearned Dues 19103. 18558. |
| Form 990EZ, Part II, Line 26 | Other Payables 7019. 11502. |
| Software ID: | 15000272 |
| Software Version: |