Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $3970 |
| Other Expenses.1 | REPAIRS $10265 |
| Other Expenses.2 | DUES $5693 |
| Other Expenses.3 | COMMUNITY SERVICES $5380 |
| Other Expenses.4 | SALES TAX PAID $3276 |
| Other Expenses.5 | CREDIT CARD FEES $2706 |
| Other Expenses.6 | TAXES & LICENSES $2400 |
| Other Expenses.7 | TELEPHONE $2082 |
| Other Expenses.8 | CLEANING $1359 |
| Other Expenses.9 | AMUZ COST $1126 |
| Other Expenses.10 | POST OPERATING EXPENSE $492 |
| Other Expenses.11 | SECURITY EXPENSE $298 |
| Other Assets.1 | INVENTORY - Beginning $8350 INVENTORY - Ending $7797 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |