Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SALE OF INVENTORY INTEREST 1,481 OFFICE EXPENSE 647 ADVERTISING 778 UTILITIES 13,835 TELEPHONE 1,376 INSURANCE 2,944 BANK CHARGES 169 TRASH REMOVAL 1,135 SECURITY 1,926 LEGAL AND ACCOUNTING 3,178 DEPRECIATION 4,198 MUSIC & ENTERAINMENT 2,305 PENALTIES 2,461 EQUIPMENT RENTAL 78 REPAIRS & MAINTENANCE 3,785 PROPERTY TAXES 5,157 PERMITS AND LICENSES 933 SALES TAX 6,824 TOTAL 53,210 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVMENTS 149,329 149,329 LESS ACCUMULATED DEPRECIATION 78,015 81,944 EQUIPMENT 19,470 19,470 LESS ACCUMULATED DEPRECIATION 18,937 19,206 INVENTORY 5,653 4,053 TOTAL 77,500 71,702 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL P/R TAXES 3,362 820 STATE W/H 1,402 77 UNEMPLOYMENT TAXES 3,577 444 SALES TAX PAYABLE 2,844 652 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KIMBERY AYRHART | |
| MARY CHENE | |
| ELIZABETH BENAK | |
| HELEN BUTKUS | |
| DAVID RITCHIE | |
| VICKIE STUDT | |
| DEBORAH LOGAN | |
| MARY LOU MATHEWS | |
| LES PAFFORD | |
| JULIE BAKER | |
| RONALD STEIN | |
| LINDA MONTICENO |