Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Program Support | Donee's Name: Various Organizations | Relationship of Donee: None | Cash Amount Given: $5195 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Scholarship Fund | Donee's Name: Rochester High School Rochester IL | Relationship of Donee: None | Cash Amount Given: $5350 |
| Other Expenses.1009 | Depreciation $5509 |
| Other Expenses.1 | Haunted House & project expens $35707 |
| Other Expenses.2 | Building Expenses $18764 |
| Other Expenses.3 | Meeting costs & club expenses $15439 |
| Other Expenses.4 | Building Interest $6819 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5527 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $160000 Secured Mortgages and Notes Payable - Ending $137419 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |