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 4 - Other Investment Income | Description: Interest. Amount: 3. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 9,298. Returns and Allowances: 0. Less Cost of Goods Sold: 9,221. Gross Profit: 77. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 9,221. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 9,221. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Gate receipts. Amount: 14,641. Description: Other income. Amount: 41. Total to Form 990-EZ, line 8: 14,682. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 822. Description: Other Expenses. Amount: 15,456. Total to Form 990-EZ, line 14: 16,278. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 5,236. Description: Office Supplies. Amount: 945. Description: Pool Supplies. Amount: 10,676. Description: Miscellaneous. Amount: 261. Description: Taxes-Payroll. Amount: 4,088. Description: Interest. Amount: 318. Total to Form 990-EZ, line 16: 21,524. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 2,601. End of Year Amount: 1,779. |
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