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 16 | DANCES AND DINNERS REPAIRS & MAINTENANCE 1,993 SUPPLIES 120 LICENSES 427 SALES TAX 3,016 NON-INVESTMENT DEPRECIATION 481 COST OF GOODS SOLD 36,635 EXPENSES OFFICE 875 INSURANCE 4,633 DUES FORWARD 832 MEMBERSHIP EXPENSE 2,741 DONATIONS TO CHARITY 385 TOTAL 52,138 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,533 3,898 FURNITURE, FIXTURES, EQUIPMENT 80,724 66,407 LESS ACCUMULATED DEPRECIATION 75,251 64,917 TOTAL 9,006 5,388 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 172 185 RENTAL DEPOSITS 325 650 SALES TAX PAYABLE 539 550 AERIE FLOORING PAYABLE 0 1,796 |
| FORM 990-EZ, PART III | ORGANIZATION FORMED AS FRATERNAL GROUP WHICH PROVIDES MEALS AND ENTERTAINMENT TO ITS MEMBERSHIP AND THEIR GUESTS. LABOR IS PROVIDED BY THE MEMBERSHIP WITHOUT COMPENSATION. BINGO AND RENTAL OF THE AERIE HALL IS CONDUCTED AS A MEANS OF GENERATING OPERATING MONEY TO FURTHER THE AERIE'S OBJECTIVES. |
| FORM 990-EZ, PART III, LINE 29 | PROVIDE BINGO ENTERTAINMENT WITH UNPAID LABOR BY THE MEMBERS. THE GAMES ARE LICENSED UNDER THE STATE OF MISSOURI. APPROXIMATELY 40 TO 60 PEOPLE ATTEND THE WEEKLY EVENT. |
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