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 | RENTAL 5,300 MISCELLANEOUS REVENUE 92 SODA CAN REFUND 63 TOTAL 5,455 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES RUBBISH REMOVAL 2,465 PLOWING AND SANDING 1,650 BUILDING MAINTENANCE 3,401 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 1,235 EXPENSES BANK SERVICE CHARGES 40 TOTAL 8,791 |
| FORM 990-EZ, PART II, LINE 24 | 130,586 130,586 LESS ACCUMULATED DEPRECIATION 105,769 107,004 TOTAL 24,817 23,582 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,860 34,574 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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