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, Other Revenue | POST CANTEEN OTHER 22,252 |
| Form 990-EZ, Part I, Line 8, Other Revenue | DEPREC AMORTZ ALLOC TO 990T 9,467 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER QUARTERMSTR 10,955 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 18,610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 2,616 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CANTEEN SODA, BEER OTHER 10,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER QUARTERMSTR 1,696 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 14,434 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REP MAINTENANCE 5,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES/FEES 4,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 13,410 |
| Form 990-EZ, Part I, Line 20, Net Assets | FORM 990T 19,098 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY, OTHER Beginning of year 5,601, End of year 5,601 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCTS/TAXES/OTHER Beginning of year 9,228, End of year 9,215 |
| Form 990-EZ, Part II, Line 26, Liabilities | EVENT DEPOSITS Beginning of year 2,000, End of year 9,643 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE Beginning of year 93,098, End of year 83,168 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|