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 8 | OTHER CLUB ACTIVITIES 47,618 HALL RENTAL 8,750 TOTAL 56,368 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 640 LOTTERY INTEREST ACCRUED 930 INSURANCE EXPENSE 4,035 ALARM 223 BANK SERVICE CHARGES 276 DONATIONS 1,334 DUES TO NATIONAL 4,773 ENTERTAINMENT 1,570 EQUIPMENT RENTA 2,710 LICENSES 1,260 MISCELLANEOUS -545 REPAIRS & MAINTENANCE 6,041 RUBBISH REMOVAL 2,638 SUPPLIES 979 TAXES OTHER 28 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 27,892 |
| FORM 990-EZ, PART II, LINE 24 | 183,265 183,265 LESS ACCUMULATED DEPRECIATION 175,185 176,185 TOTAL 8,080 7,080 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,896 4,356 LOANS FROM OFFICERS 1,000 0 MASS. STATE LOTTERY LIABILITY 13,966 12,946 |
| Software ID: | |
| Software Version: |