Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $863 |
| Other Expenses.1009 | Depreciation $1599 |
| Other Expenses.1012 | Insurance $2742 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $10034 |
| Other Expenses.2 | SUPPLIES $3222 |
| Other Expenses.3 | TELEPHONE $3204 |
| Other Expenses.4 | TAXES & LICENSES $2636 |
| Other Expenses.5 | SALES & GAMING TAX $1973 |
| Other Expenses.6 | PER CAPITA TAX $1687 |
| Other Expenses.7 | EVENT EXPENSE $1358 |
| Other Expenses.8 | PENALTIES $812 |
| Other Expenses.9 | SECURITY $598 |
| Other Expenses.10 | OFFICE SUPPLIES $377 |
| Other Expenses.11 | GRAND AERIE FOR MEMBERSHIP $282 |
| Other Expenses.13 | BANK CHARGES $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2357 Machinery and Equipment - Ending $2013 |
| Other Assets.1010 | Inventories - Beginning $4100 Inventories - Ending $4300 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |