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 | MISCELLANEOUS INCOME $1922 |
| Other Expenses.1001 | Advertising and Promotion $326 |
| Other Expenses.1002 | Office Expenses $2368 |
| Other Expenses.1008 | Interest $4630 |
| Other Expenses.1009 | Depreciation $6534 |
| Other Expenses.1012 | Insurance $4810 |
| Other Expenses.1 | TAXES-PER CAPITA $5869 |
| Other Expenses.2 | ENTERTAINMENT $3518 |
| Other Expenses.3 | LICENSES $2067 |
| Other Expenses.4 | CREDIT CARD FEES $1362 |
| Other Expenses.6 | JANITORIAL SUPPLIES $731 |
| Other Expenses.7 | TAXES-REAL ESTATE $659 |
| Other Expenses.8 | MEMBERSHIP DUES $627 |
| Other Expenses.9 | BASEBALL $317 |
| Other Expenses.10 | BANK SERVICE CHARGES $204 |
| Other Expenses.11 | DELEGATE FEES $180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11872 Machinery and Equipment - Ending $9235 |
| Other Assets.1010 | Inventories - Beginning $2219 Inventories - Ending $3948 |
| Other Assets.1 | OFFICE SUPPLIES INVENTORY - Beginning $475 OFFICE SUPPLIES INVENTORY - Ending $250 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $61574 Secured Mortgages and Notes Payable - Ending $54616 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |