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 | BOOTH RENT $351 |
| Other Expenses.1001 | Advertising and Promotion $692 |
| Other Expenses.1002 | Office Expenses $70 |
| Other Expenses.1008 | Interest $1296 |
| Other Expenses.1009 | Depreciation $496 |
| Other Expenses.1012 | Insurance $4557 |
| Other Expenses.1 | IN-HOUSE ENTERTAINMENT $2751 |
| Other Expenses.2 | CONTRACT LABOR $914 |
| Other Expenses.3 | BANKING $817 |
| Other Expenses.4 | LICENSES & PERMITS $783 |
| Other Expenses.5 | FLAGS $85 |
| Other Expenses.7 | DUES & FEES $63 |
| Other Expenses.8 | MISCELLANEOUS $57 |
| Other Expenses.9 | BONDING $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $167 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $3684 Inventories - Ending $3919 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4747 Accounts Payable and Accrued Expenses - Ending $2221 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $20805 Secured Mortgages and Notes Payable - Ending $17641 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $190 PAYROLL LIABILITIES - Ending $152 |
| Total Liabilities.2 | PRIVATE LOAN - Beginning $2900 PRIVATE LOAN - Ending $0 |
| Total Liabilities.3 | SALES TAX PAYABLE - Beginning $583 SALES TAX PAYABLE - Ending $81 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |