2014-05-13T13:29:30-04:00 2013-12-31 341822827 Walker & Associates 506 Harding Way West Galion OH 44833 990EZ 2013-01-01 200210220 ORDER OF OWLS NEST 4008 ORDE 239 HARDING WAY E GALION OH 44833 JOHN THOMAS PRESIDENT 4194627621 2014-05-08 true Perry S Walker CPA P00102865 4194683171 2014-05-13 X 2013 2015-11-30 17:44:51Z X N/A X X 118240 X 4440 4 24082 2848 21234 89714 40258 49456 75134 26000 2330 33822 13122 75274 -140 2020 1880 X 3566 3379 0 0 3860 3860 7426 7239 5406 5359 2020 1880 TO AID COMMUNITY RELATIONS GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS 75274 75274 JOHN THOMAS PRESTREASURE 50.00 17250 0 0 BARB THOMAS VICEPRESSECRETARY 0.00 8750 0 0 ROD MATNEY INVOC 0.00 0 0 0 DENNIS THOMAS WARDEN 0.00 0 0 0 JEAN MILLER 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 100205 76123 2848 false 100205 76123 2848 78971 21234 OH true false false false 1.000 JOHN THOMAS 239 HWE GALION OH 44833 false true 5309 Description of other expenses Part I line 16 Description AmountADVERTISING 120MISCELLANEOUS AND BANK CHARGES 140LICENSE AND DUES 1,775OFFICE 122PAYROLL TAXES 2,355REGISTRATIION FEE 500EQUIPMENT RENTAL 412SUPPLIES 241DONATIONS 7,282MUSIC AND ENTERTAINMENT 175 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 1,356 1,309NOTES PAYABLE 4,050 4,050