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 10 | Donations/Grants to organizations less than $5,000 Total Grants/Donations paid $4800 |
| Form 990-EZ, Part I, Line 16 | Bank Charges 170 - Bank errors 100 - Convention/Travel 6992 - Cost of Goods 19424 - Licenses/Fees/Permits 440 - Insurance 7765 - Lounge/Food Service Supplies 2803 - NSF Checks 350 - Member Gaming 59308 - Moose Legion 302 - Office Supplies 1057 - Special Projects 4898 - Sales Tax 1904 - Total Other Expense 105514 |
| Form 990-EZ, Part I, Line 20 | Correction to prior Balance Sheet |
| Form 990-EZ, Part II, Line 24 | Inventories |
| Form 990-EZ, Part II, Line 26 | Note Payable 1 - Accounts Payable -604 |
| Software ID: | 15000352 |
| Software Version: | v1.00 |