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 AMOUNTRENTAL INCOME 540REIMBURSEMENTS (55)SPECIAL EVENTS 1,479SALES TAX ALLOWANCE 24 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 382ADVERTISING 264BAR AND KITCHEN SUPPLIES 30OUTSIDE ENTERTAINMENT 50SUPPLIES 174BANK SERVICE CHARGES 156STATE DUES 5,434CONTRIBUTIONS 19,752EMBLEMS FLAGS AND SHIRTS 115MEMBER EXPENSES 100LICENSES AND PERMITS 996FLOWERS 40LAUNDRY AND CLEANING 144OFFICE EXPENSES 75GAS EXPENSE 248POSTAGE 164 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCEMETARY LOT 4,420 4,225INVENTORY 902 812 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 294 242 |
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