Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $8209 |
| Other Revenue.2 | LED SIGN AS INCOME $3708 |
| Other Revenue.3 | WINE TASTING $3690 |
| Other Revenue.4 | MEAL RECEIPTS $3074 |
| Other Revenue.5 | VISITOR MEALS $1162 |
| Other Revenue.6 | HAPPY BUCKS $900 |
| Other Revenue.7 | ADMISSION FEES $120 |
| Other Revenue.8 | MEAL CREDIT $-221 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: VARIOUS GRANTS | Cash Amount Given: $21000 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: VARIOUS STUDENT SCHOLARSHIPS | Cash Amount Given: $20000 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | MEAL COST $46485 |
| Other Expenses.2 | MISCELLANEOUS EXPENSE $6964 |
| Other Expenses.3 | DUES TO RI $6804 |
| Other Expenses.4 | DUES TO DISTRICT $4600 |
| Other Expenses.5 | DONATIONS TO TRF $4584 |
| Other Expenses.6 | LED SIGN EXPENSE $2110 |
| Other Expenses.7 | DCG PROJECT $2000 |
| Other Expenses.8 | RYLA $1700 |
| Other Expenses.10 | WINE TASTING $1375 |
| Other Expenses.11 | HAPPY BUCKS $900 |
| Other Expenses.12 | DICTIONARY PROJECT $881 |
| Other Expenses.13 | FOOD FIGHT POVERTY $863 |
| Other Expenses.14 | SPELLING BEE $831 |
| Other Expenses.15 | 100 TH ANNIVERSARY $708 |
| Other Expenses.17 | SPEAKER GIFTS $492 |
| Other Expenses.18 | PROFESSIONAL FEES ACCOUNTING $425 |
| Other Expenses.19 | WORLD AFFAIRS COUNCIL $425 |
| Other Expenses.20 | PETS SEMINAR $415 |
| Other Expenses.21 | MEMORIAL CONTRIBUTIONS $400 |
| Other Expenses.22 | FAMILY PICNIC $315 |
| Other Expenses.23 | FOUNDATION DINNER $150 |
| Other Expenses.24 | OPERATION SANTA CLAUSE $100 |
| Other Expenses.25 | INTERACT SPONSORSHIP $100 |
| Other Expenses.26 | DISTRICT CONFERENCE $50 |
| Other Expenses.27 | BANK FEES $41 |
| Other Expenses.32 | CASINO EVENT $-500 |
| Other Assets.1 | - Beginning $11032 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $27478 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |