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 8, Other Revenue | MARKETING 7,676 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REFUNDS 227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,836 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,066 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 21,691 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTIZING 1,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEES 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANOUS 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FUEL 2,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | DEP EQUIPMENT Beginning of year 243,538, End of year 216,803 |
| Form 990-EZ, Part II, Line 26, Liabilities | UTILITIES Beginning of year 687, End of year 697 |
| Form 990-EZ, Part II, Line 26, Liabilities | BINGO SUPPLIES Beginning of year 200, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | FUEL Beginning of year 275, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | MAINTANCE Beginning of year 10,572, End of year 974 |
| Form 990-EZ, Part II, Line 26, Liabilities | ADS Beginning of year 213, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | BUILDING LOAN Beginning of year 56,262, End of year 41,564 |
| Form 990-EZ, Part II, Line 26, Liabilities | MEDICAL Beginning of year 1,262, End of year 0 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
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