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 16 | EXPENSES INSURANCE 870 BANK CHARGES 124 SUPPLIES 293 OFFICE EXPENSE 337 TAXES AND LICENSES 26 TOTAL 1,650 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,157 2,157 DANCE FLOOR 2,080 2,080 LESS ACCUMULATED DEPRECIATION 2,080 2,080 POOL TABLE 1,507 1,507 LESS ACCUMULATED DEPRECIATION 1,507 1,507 STEREO 1,705 1,705 LESS ACCUMULATED DEPRECIATION 1,705 1,705 ICE MACHINE 898 898 LESS ACCUMULATED DEPRECIATION 898 898 DEPOSIT-RENT 1,833 1,833 TOTAL 3,990 3,990 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHOLDING 553 636 FEDERAL WITHHOLDING 707 624 VIRGINIA WITHHOLDING 239 239 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MIKE EDWARDS | |
| NED BURKE | |
| JANET HOWELLSTIERNEY | |
| DENISE FUELNER |