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 AmountFACILITY USE AND MISC 1,160HATS 10INTEREST 2 |
| List of grants and similar amounts paid Part I line 10 | Activity VETS IN DISTRESS Relationship UNRELATED Amount 100Activity OTHER CONTRIBUTIONS Grantee VARIOUS Relationship UNRELATED Amount 250 |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGES 340SUPPLIES 1,338DUES AND SUBSCRIPTIONS 328 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNRESTRICTED NET ASSETS (840)LOSS FROM SCHEDULE 990-T UBI (3,856)ROUNDING ADJUSTMENT 83 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,569 3,751 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOANS PAYABLE 58 342TAXES PAYABLE 3,179 2,210 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT I MAYTON | COMPENSATED FOR COMPLETING REQUIRED REPORTING. |
| THOMAS LESLIE | RUNS CANTEEN DURING ALL EVENTS AND NIGHTS OPEN TO MEMBERS. |
| SANDRA ERSKINE | HELPS RUN CANTEEN DURING ALL EVENTS AND NIGHT OPEN TO MEMBERS. |