Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Hall rental, $2095| turkey shoot, $6418| Special Dinners Income, $2600| special events income, $4610| ATM Commission, $522| Donations, $626| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $9555.00| license renewal, $41.00| office cleaning supplies, $452.00| repairs maintenance propane, $965.00| Membership expenses, $6331.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1845, $2305| |
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