Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC INCOME 1,045CROP SALES 2,152CASH LONG 159 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 815OFFICE OPER 2,000DEPRECIATION 10,782INSURANCE 4,999LICENSE 1,573FUEL 4,495MAINT 3,935PR, RE, SALES TAXES 12,055MISC AND CC FEES 1,215REPAIRS 25,741 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTMENS LEAGUE REMOVED FROM (3,474)MEMBERSHIP 160MENS LEAGUE CHECKING ACCOUNT WAS REMOVED FROM OVERSIGHT OF ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,112 2,112 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,585 1,535MCPEAK LOAN 18,106 13,579 |
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