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 Revenue.1 | Marching Band Income $18900 |
| Other Revenue.2 | Games Income $1511 |
| Other Expenses.1001 | Advertising and Promotion $1036 |
| Other Expenses.1002 | Office Expenses $930 |
| Other Expenses.1009 | Depreciation $9788 |
| Other Expenses.1012 | Insurance $9262 |
| Other Expenses.1 | Taxes $11347 |
| Other Expenses.2 | Materials & supplies $4740 |
| Other Expenses.3 | Cable TV $4145 |
| Other Expenses.4 | Licenses & Permits $3572 |
| Other Expenses.5 | Repairs $2479 |
| Other Expenses.6 | Janitor & Disposal $1882 |
| Other Expenses.7 | Miscellaneous $1176 |
| Other Expenses.8 | Equipment rental $289 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $594 Furniture and Fixtures - Ending $424 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7088 Machinery and Equipment - Ending $5487 |
| Other Assets.1010 | Inventories - Beginning $4955 Inventories - Ending $6924 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1047 Accounts Payable and Accrued Expenses - Ending $839 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |