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 | SPECIAL EVENTS/ACTIVITIES 3,088 HALL RENTALS 991 MISCELLANEOUS INCOME 379 TOTAL 4,458 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,213 PROMOTIONAL 300 OFFICE EXPENSE 1,584 BANK CHARGES 134 TRAVEL 2,000 DUES & SUBSCRIPTIONS 4,776 SUPPLIES 6,917 TAXES & LICENSES 2,812 TELEPHONE 3,497 MISCELLANEOUS 628 COMMUNITY INVOLVEMENT 650 FINES & PENALTIES 868 TOTAL 26,379 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 2,804 1,712 TOTAL 2,804 1,712 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 3,092 1,836 SALES TAX PAYABLE 328 290 NOTE PAYABLE 3,710 47,000 ACCOUNTS PAYABLE 0 4,057 |
| FORM 990-EZ, PART III, LINE 31 | ASSISSTED WAR VETERANS AND THEIR FAMILIES, BY VARIOUS MANNERS |
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