Onsted Community Recreation Committee Inc.

“Bingo advertisement 84 state license 40 expenses office exp 2,287 liability insurance 4,188 community donation 2,620 small equip 493 equip maintenance 20 equipment rental 2,356 program service expense 43,101 miscellaneous 243 scholarships 1,000 non-investment depreciation 8,306 total 64,738”

“Non deductible exp -2,936 prior period adj -1,499”

“Accounts receivable 2,050 0 dugouts 37,369 33,408 less accumulated depreciation 3,170 11,476 sheds 0 0 undeposited fund 0 0 total 36,249 21,932”

“Accounts payable and accrued expenses 7,352 0”

“A community league organized for the promotion of social, health, recreational and education concepts for childern in a summer recreational program including participation by mentally and physically handicapped children and for children whose parents are not financially able to pay for such programs.”

“Current year depreciaiton”