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 AMOUNTADS 3,175 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,108ADVERTISING 242CREDIT CARD FEES 358DUES 60GRANT EXPENSES 9,320ENDOWMENT FUND AND SCHOLARSHIPS 11,735OFFICE SUPPLIES 36BOWLING EQUIPMENT 2,254LICENSE 308PAYROLL TAX 1,027SALES TAX 1,896 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARBOWLING MACHINES 11,429 8,572EQUIPMENT 27,129 21,263INVENTORY 1,186 1,112 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 52,000 46,000 |
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