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.1001 | Advertising and Promotion $88 |
| Other Expenses.1009 | Depreciation $3130 |
| Other Expenses.1012 | Insurance $991 |
| Other Expenses.1 | SALES TAX $5165 |
| Other Expenses.2 | SHOOT EXPENSE $4253 |
| Other Expenses.3 | CONTRACT LABOR $2547 |
| Other Expenses.4 | FEES $1948 |
| Other Expenses.5 | PAY OPTIONS $1766 |
| Other Expenses.6 | PRIZES $1688 |
| Other Expenses.7 | WORKERS COMP. $655 |
| Other Expenses.8 | TELEPHONE $427 |
| Other Expenses.10 | DUES $380 |
| Other Expenses.11 | MISCELLANEOUS $269 |
| Other Expenses.12 | SECURITY $240 |
| Other Expenses.13 | REPAIRS AND MAINTENANCE $220 |
| Other Expenses.14 | SUPPLIES $94 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10507 Machinery and Equipment - Ending $7377 |
| Other Assets.1010 | Inventories - Beginning $7089 Inventories - Ending $3734 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $150 PAYROLL TAX PAYABLE - Ending $745 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2472 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |