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 AMOUNTMINNESOTA DNR GRANT 12,064INSURANCE PROCEEDS FROM FIRE 179,296BUILDING REBUILT COSTS (178,906) |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPO BOX RENTAL 80FOOD 2,419BANK CHARGES 30OPERATING SUPPLIES 2,039PRIZES/AWARDS 6,368INSURANCE 2,303ADVERTISING 1,684SCHOLARSHIP 300ORGANIZATIONAL DUES 252EQUIPMENT AND REPAIRS 18,584PRINTING 1,221PROPERTY TAXES 3,370MISCELLANEOUS 380POSTAGE 803MINNESOTA DNR GRANT COSTS 24,183 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSET 3,935 71 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LOAN 1,100 0 |
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