Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1499 |
| Other Expenses.1012 | Insurance $5671 |
| Other Expenses.1 | UTILITIES $10505 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $6827 |
| Other Expenses.3 | UNIFORMS AND MAINT $3875 |
| Other Expenses.4 | PROPERTY TAX $1934 |
| Other Expenses.5 | TELEPHONE $1793 |
| Other Expenses.6 | LICENSE AND FEES $1680 |
| Other Expenses.7 | DIRECT TV $1139 |
| Other Expenses.8 | OPERATING SUPLLIES $946 |
| Other Expenses.9 | SECURITY $833 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $683 |
| Other Expenses.11 | ALARM MONITORING $576 |
| Other Expenses.12 | UNEMPLOYMENT TAX $394 |
| Other Expenses.13 | BAR GAMES/MUSIC FEES $325 |
| Other Expenses.14 | OUTSIDE SERVICES $201 |
| Other Expenses.15 | EQUIPMENT RENTAL $196 |
| Other Expenses.16 | CONVENTION FEES $125 |
| Other Expenses.17 | DONATIONS $100 |
| Other Expenses.19 | MEMBERSHIPS & DUES $49 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2780 Furniture and Fixtures - Ending $1921 |
| Other Assets.1003 | Machinery and Equipment - Beginning $560 Machinery and Equipment - Ending $447 |
| Other Assets.1010 | Inventories - Beginning $2333 Inventories - Ending $2286 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $418 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |