Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBanquet Bar 3,248Cleanup 700Rent 3,300Amusement 480Boys State 1,200Flags & Emblelm 198Funeral 1,350 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 65Contributions 154Insurance 7,155Laundry 481Miscellaneous 913Bank Charges 328Supplies 4,408Club Activities 678State Dues 10,279Funeral 1,355Depreciation - non-investment 1,570 |
| Other changes in net assets or fund balances Part I line 20 | Prior period adjustment to investment accounts. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,475 3,475 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable and Accruals 524 646 |
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