Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: 2 PERCENT WITHHOLDING DISCOUNT Amount: 1 |
| Part I, line 16 | Description: ADVERTISING Amount: 2012 |
| Part I, line 16 | Description: AUTO EXPENSE Amount: 721 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 3364 |
| Part I, line 16 | Description: BUSINESS LICENSE AND PERMITS Amount: 1116 |
| Part I, line 16 | Description: CHECK AND FINANCE FEES Amount: 1089 |
| Part I, line 16 | Description: CORPORATE FILINGS Amount: 20 |
| Part I, line 16 | Description: CREDIT CARD FEES Amount: 968 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 402 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 45 |
| Part I, line 16 | Description: ENTERTAINMENT Amount: 3174 |
| Part I, line 16 | Description: INSURANCE PREMIUMS Amount: 1544 |
| Part I, line 16 | Description: INTEREST EXPENSE Amount: 1389 |
| Part I, line 16 | Description: MEAL EXPENSE 421 X 50 PERCENT Amount: 211 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 55 |
| Part I, line 16 | Description: PARTY SUPPLIES Amount: 420 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 2020 |
| Part I, line 16 | Description: PEST CONTROL Amount: 320 |
| Part I, line 16 | Description: POOL LEAGUE FEES Amount: 260 |
| Part I, line 16 | Description: REPAIRS Amount: 2983 |
| Part I, line 16 | Description: SATELLITE Amount: 1023 |
| Part I, line 16 | Description: SUPPLIES Amount: 2507 |
| Part I, line 16 | Description: TELEPHONE Amount: 781 |
| Part I, line 24 | Description: EQUIPMENT BOY Amount: 0 EOY Amount: 7764 |
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