SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
RATCLIFFE OWENS SUMNER
 
Employer identification number

54-6072568
Identifier Return Reference Explanation
O01 General explanation attachment G7 JIM FLIKINGER IS RESPONSIBLE FOR MAKING DEPOSITS OF GAMING PROCEEDS AND SHARES RESPONSIBILITY OF COUNTING MONEY WITH ROBERT WERNSMAN. SCHEDULE G, PART III, LINE 17B: VA REQUIRES 10% OF GAMING PROCEEDS TO BE DISTRIBUTED FOR THE ORGANIZATION9S EXEMPT PURPOSE AND/OR IN SUPPORT OF THE COMMUNITY.
O02 Description of other revenue Part I line 8 DESCRIPTION AMOUNT SONS OF AMERICAN LEGION YARD SALE 25 RENTAL EVENT & SUPPLY SALES 19,471
O03 List of grants and similar amounts paid Part I line 10 ACTIVITY SPONSOR 4 BOYS STATE GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM STREET PO BOX 11025 CITY, STATE, ZIP RICHMOND VA 23230 AMOUNT 1,400 ACTIVITY NJROTC GRANTEE KING GEORGE HIGH SCHOOL STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 104 ACTIVITY COMMMUNITY PROGRAMS GRANTEE ALA 89 AUXILLARY STREET PO BOX 93 CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 1,639 ACTIVITY YOUTH PROGRAMS GRANTEE AMERICAN LEGION CHILDRENS FUND STREET PO BOX 11025 CITY, STATE, ZIP RICHMOND VA 23230 AMOUNT 602 ACTIVITY BOY SCOUT TROOP 206 GRANTEE PEACE LUTHERAN CHURCH STREET 5590 KINGS HWY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 100 ACTIVITY DAHLGREN HERITAGE FOUNDATION GRANTEE DAHLGREN HERITAGE FOUNDATION STREET 17267 DAHLGREN RD CITY, STATE, ZIP DAHLGREN VA 22448 AMOUNT 500 ACTIVITY OPERATION HOLIDAY SPIRIT GRANTEE VBCC STATE OF VA STREET 4550 SHENANDOAH AVE CITY, STATE, ZIP ROANOKE VA 24017 AMOUNT 370 ACTIVITY VA WOUNDED WARRIOR PROJECT GRANTEE VA VETERAN SERVICES FOUNDATION STREET 906 EAST MAIN ST CITY, STATE, ZIP RICHMOND VA 23219 AMOUNT 4,000 ACTIVITY KNIGHTS OF COLUMBUS GRANTEE K OF C HOLY TRINITY COUNCIL 7812 STREET PO BOX 834 CITY, STATE, ZIP DAHLGREN VA 22448 AMOUNT 300 ACTIVITY LANDFILL MEMORIAL FOUNDATION GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 3,495 ACTIVITY KING GEORGE HIGH SCHOOL GRANTEE THEATER DEPT PLAYBILL SUPPORT STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 100 ACTIVITY ORATORICAL PRIZE GRANTEE WESTMORELAND HOME SCHOOL NATHAN GRE STREET 13858 NEWLAND RD CITY, STATE, ZIP WARSAW VA 22572 AMOUNT 50 ACTIVITY ORATORICAL PRIZE GRANTEE KG HS DESMOND JORDAN STREET 9146 WORMAN DR CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 100 ACTIVITY ELDERLY RAMP SUPPLIES GRANTEE RITA WHITE STREET 4184 KINGS HWY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 243 ACTIVITY JUNIOR SHOOTING SPORTS PROGRAM GRANTEE KGHS JROTC STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 65 ACTIVITY FUNERAL RICHARD LECKTZ GRANTEE AMERICAN LEGION DEPT VA STREET 1708 COMMONWEALTH AVE CITY, STATE, ZIP RICHMOND VA 23230 AMOUNT 160 ACTIVITY HANDICAP HUNTING SUPPLIES GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 176 ACTIVITY WOUNDED WARRIOR PROJECT GRANTEE VA PATRIOT GUARD STREET 12203 WOODLARK CT CITY, STATE, ZIP MANASSAS VA 20122 AMOUNT 500
O04 Description of other expenses Part I line 16 DESCRIPTION AMOUNT BANK FEES 14 WOUNDED WARRIOR FUNDRAISING COSTS 689 DUES AND FEES 3,992 SOCIAL EVENTS 730 MAILING SERVICES 58 TELEPHONE 1,033 DEPRECIATION 1,728 EMBLEM SALES SUPPLIES 181 SUPPLIES 1,401 ADMIN SUPPLIES AND NEW CHECKS 345
O05 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT ROUNDING ERROR 2
O06 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR CHAIRS FY 2007 44 26 TABLES AND CHAIRS FY 2009 541 421 PHONE FY 2009 29 23 NEW HEAT SYSTEM FY 2010 4,950 4,583 POWER PANEL UPGRADE FY 2010 720 667 CHAIRS FY 2010 286 234 GAS HEATER FY 2010 124 102 TVS FY 2011 771 551 CHAIRS FY 2011 590 422 COMPUTER FY 2011 519 312 FLAGPOLE FY 2011 453 324 LITERATURE RACK FY 2011 104 74 RECORDER FY 2011 43 31 REFRIGERATOR FY 2011 313 224 SPEAKERS FY 2011 163 116 VACUUM CLEANER FY 2011 157 112 FLAGPOLE LIGHTS 2012 0 23 FLAGPOLE CONCRETE 2012 0 40 OFFICE COMPUTER 2013 0 529
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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