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 | 60TH ANNUAL DINNER & ADBOOK 16,280 TOTAL 16,280 |
| FORM 990-EZ, PART I, LINE 16 | BAR PROCEEDS-SOCIAL EVENTS ADVERTISING AND PROMOTION 225 INSURANCE 5,544 UTILITIES 4,169 BUILDING EXPENSES 3,069 RUBBISH REMOVAL 375 SALES TAXES 2,092 LIQUOR LICENSE RENEWAL 1,325 SEWER TAX 329 CHILDREN'S CULT. DANCE LESS COST OF GOODS SOLD 340 CULTURAL EVENTS ADMISSIONS COST OF GOODS SOLD 186 60TH ANNUAL DINNER & ADBOOK COST OF GOODS SOLD 7,889 EXPENSES NON-INVESTMENT DEPRECIATION 425 TOTAL 25,968 |
| FORM 990-EZ, PART II, LINE 24 | 45,517 45,517 LESS ACCUMULATED DEPRECIATION 43,873 44,298 LIQUOR INVENTORY 1,690 1,690 TOTAL 3,334 2,909 |
| FORM 990-EZ, PART III, LINE 31 | DANCING, SINGING & LECTURES HELPING TO PROMOTE AND PRESERVE CULTURE AND |
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