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 16 | SALE OF INVENTORY LICENSE-LIQUOR 260 LICENSE-FOOD 82 EXPENSES OFFICE SUPPLIES 226 INSURANCE 3,862 DONATIONS 900 SUPPLIES 2,086 TELEPHONE 931 GIFTS-FUNERAL FLOWERS 55 PA REGISTRATION 15 NON-INVESTMENT DEPRECIATION 7,278 TOTAL 15,695 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -2 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,500 4,500 FURNITURE & FIXTURES 73,335 73,335 LESS ACCUMULATED DEPRECIATION 69,372 71,522 TOTAL 8,463 6,313 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 893 393 |
| FORM 990-EZ, PART III | FRATERNAL ORGANIZATION TO PROVIDE SOCIALIZATION AND RECREATION FOR ITS MEMBERS |
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