Vikings USA Bootheel Mo No 204

Schedule O:

“Part 1, line 16 advertising 9,139 license 500 cable/internet/phone 2,954 total part i, line 16 12,593 part 2 line 24 other assets beginning ending machinery and equipment 19,124 9,988 inventory 0 4,950 total other assets 19,124 14,938 part ii, line 26 total liabilities accounts payable and accrued exp 600 0 bank overdraft 4,144 0 payable to officer/directors 52,699 42,055 total liabilities 57,433 42,055 part iii organizations primary exempt purpose is to promote community prosperty and enhancement of lives through fellowship and supporting vikings childrens homes regarding transfers associated with personal benefit contracts (a) did the organization during the year receive any funds, directly or indirectly, to pay premiums on personal benefit contract...............no”