Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREVENUE FROM GAMES 25,207COMMISSIONS - CIGARETTES 7RENT - BACK ROOM / HALL 50 |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGES 1,203INTEREST EXPENSES 123LICENSES AND FEES 504PAYROLL PROCESSING FEES 1,993SALES TAX 145BUSINESS PRIVILEGE TAX 112SPECIAL EVENTS 214PENALTIES 42DUES 22COMPUTER EXPENSE 319 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM GUILLOT 4,300 4,300INVENTORY 2,172 2,250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL TAXES 278 443NOTE PAYABLE DOLLAR BANK 14,373 0DUE TO/FROM VFW POST 5756 7,824 45,031OVERDRAWN BANK ACCNT 0 886 |
| Software ID: | |
| Software Version: |