2016-08-04T11:57:18-04:00 2015-12-31 341822827 Walker and Associates 506 Harding Way West Galion OH 44833 990EZ 2015-01-01 200210220 ORDER OF OWLS NEST 4008 ORDE 239 HARDING WAY E GALION OH 44833 ROD MATNEY PRESIDENT 4194627621 2016-05-13 true Perry S Walker CPA P00102865 4194683171 2016-08-04 X 2015 2016-12-15 16:53:06Z X N/A X X 102424 X 3500 3 20791 2682 18109 78130 29459 48671 70283 26000 2530 32417 9276 70223 60 558 618 X 2344 2340 0 0 3860 3860 6204 6200 5646 5582 558 618 TO AID COMMUNITY RELATIONS GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 70223 70223 JOHN THOMAS PRESTREASURE 25.00 13000 0 0 BARB THOMAS VICEPRESSECRETARY 25.00 13000 0 0 ROD MATNEY INVOC 0.00 0 0 0 DENNIS THOMAS WARDEN 0.00 0 0 0 MINDY YOST SENTINEL 0.00 0 0 0 false false false false false false false false JOHN THOMAS 239 HARDING WAY E GALION OH 44833 4194627621 false false false false false false false false false 79494 58703 2682 false 79494 58703 2682 61385 18109 OH true false false false 1.000 JOHN THOMAS 239 HWE GALION OH 44833 false true 4527 Description of other expenses Part I line 16 Description AmountADVERTISING 150MISCELLANEOUS AND BANK CHARGES 122LICENSE AND DUES 1,081OFFICE 185PAYROLL TAXES 2,497REGISTRATIION FEE 500SUPPLIES 218DONATIONS 3,983MUSIC AND ENTERTAINMENT 540 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 3,860 3,860 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX AND P/R TAXES 1,596 1,532NOTES PAYABLE 4,050 4,050