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 | JUKE BOX & POOL 1,400 REBATES AND MISCELLANEOUS 598 FLAG SALES 272 TOTAL 2,270 |
| FORM 990-EZ, PART I, LINE 16 | KITCHEN & BAR CASH SHORT (OVER) 186 CONTRACT LABOR 142 EXPENSES OFFICE 795 TRAVEL 1,085 CONFERENCES/MEETINGS 25 INSURANCE 3,152 ADVERTISING 1,724 BANK CHARGES 1,168 CONTRIBUTIONS 464 GENERAL EXPENSES 500 TELEPHONE 1,318 DUES 119 POSTAGE 41 NON-INVESTMENT DEPRECIATION 3,946 TOTAL 14,665 |
| FORM 990-EZ, PART II, LINE 24 | 213,943 213,943 LESS ACCUMULATED DEPRECIATION 145,020 148,966 TOTAL 68,923 64,977 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,184 2,018 |
| FORM 990-EZ, PART III, LINE 31 | TO UNITE MEMBERS IN THE BONDS OF FRIENDSHIP AND PATRIOTISM. |
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