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 | EXPENSES ADVERTISING AND PROMOTION 130 OFFICE 1,695 INTEREST 366 INSURANCE 2,355 PURCHASES & SUPPLIES 74,567 UTILITIES 23,357 BUILDING REPAIRS & MAINT 7,394 LODGE EXPENSES 6,390 REAL ESTATE TAXES 5,886 FUNDRAISER EXPENSES 2,065 BOWLING LANES EXPENSES 487 TAXES & LICENSES 1,333 EQUIPMENT RENTAL 721 TELEPHONE 1,109 SNOW REMOVAL 975 BANK SERVICE CHARGES 494 DUES & SUBSCRIPTIONS 312 COMMERCIAL ACTIVITY TAX 150 SECURITY 415 FLOWERS & GIFTS 10 EQUIPMENT REPAIRS 900 NON-INVESTMENT DEPRECIATION 1,995 TOTAL 133,106 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 722 1,212 FURNITURE/FIXTURES/EQUIPMENT 29,821 29,821 LESS ACCUMULATED DEPRECIATION 11,958 13,953 LOTTERY BOND 0 500 TOTAL 18,585 17,580 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,688 1,499 LOAN PAYABLE - HOME OFFICE 3,221 11,037 |
| FORM 990-EZ, PART III | ORGANIZATION'S EXEMPT PURPOSE IS TO OPERATE A SOCIAL CLUB WHERE PEOPLE OF SLOVAK ORIGINS CAN GATHER AND LEARN ABOUT SLOVAK CUSTOMS. |
| FORM 990-EZ, PART III, LINE 31 | MISSION IS TO FURTHER THE KNOWLEDGE OF SLOVAK ETHNICITY TO YOUNG MEMBERS. |
| Software ID: | |
| Software Version: |