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 Expenses.1002 | Office Expenses $530 |
| Other Expenses.1009 | Depreciation $716 |
| Other Expenses.1012 | Insurance $1906 |
| Other Expenses.1 | COUNTY DRINK TAX $7567 |
| Other Expenses.2 | MEMBERSHIP FUNCTIONS $3495 |
| Other Expenses.3 | SUPPLIES $1888 |
| Other Expenses.4 | SCHOLARSHIP AWARDS $600 |
| Other Expenses.5 | LICENSES AND PERMITS $284 |
| Other Expenses.6 | MISCELLANEOUS $234 |
| Other Expenses.7 | SALES TAXES $217 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2980 Machinery and Equipment - Ending $2732 |
| Other Assets.1010 | Inventories - Beginning $2247 Inventories - Ending $2262 |
| Other Assets.1 | LIQUOR LICENSE - Beginning $5000 LIQUOR LICENSE - Ending $5000 |
| Total Liabilities.1 | NOTE-GREATER BENEFICIAL UNION - Beginning $19231 NOTE-GREATER BENEFICIAL UNION - Ending $17454 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $571 PAYROLL TAXES PAYABLE - Ending $655 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |