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 | SOCIAL ROOM INCOME 38,544 LOTTERY 7,133 MISC 241 TOTAL 45,918 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING FUNDRAISING 7,694 EXPENSES ADVERTISING AND PROMOTION 1,359 INSURANCE 1,988 DONATIONS 7,487 UTILITIES 7,245 SUPPLIES 4,154 REPAIRS & MAINTENANCE 2,894 LICENSES 774 DUES 1,035 SALES TAX 4,566 MISC 501 PROP TAX 4,590 EQUIPMENT 3,422 NON-INVESTMENT DEPRECIATION 19,640 TOTAL 67,349 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,138 4,934 140,938 164,926 LESS ACCUMULATED DEPRECIATION 47,293 66,932 TOTAL 98,783 102,928 |
| FORM 990-EZ, PART III | GENERAL PROGRAMS FOR MEMBERS VARIOUS FUNDRAISERS FOR BUILDING IMPROVEMENTS AND CONRIBUTIONS PAID TO CHARITABLE ORGANIZATIONS |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS ORGANIZATIONS |
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