Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | YES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY OFFICERS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MUSIC & ENTERTAINMENT 0 13,770 0 REPAIRS & MAINTENANCE 0 12,560 0 UTILITIES 0 12,142 0 UTILITIES 0 9,930 0 TAXES-PAYROLL 0 7,643 0 TAXES-PROPERTY 0 6,256 0 JANITORIAL 0 5,105 0 MISC 0 4,912 0 BANK CHARGES 0 3,878 0 JANITOR 0 3,364 0 INSURANCE 0 3,238 0 TELEPHONE 0 2,841 0 TAXES- STATE GAMING 0 2,685 0 ACCOUNTING FEES 0 2,232 0 SECURITY & SURVEILLANCE 0 1,735 0 BULLETIN 0 1,474 0 MUSIC & ENTERTAINMENT 0 1,400 0 LICENSES 0 1,350 0 REPAIRS & MAINTENANCE 0 1,078 0 LICENSES 0 990 0 TELEPHONE 0 970 0 OFFICE 0 667 0 BANK CHARGES 0 527 0 BADGES/PINS 0 117 0 CREDIT CARD EXPENSE 0 82 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT WAS CREATED TO CLEAR OLD ACCOUNTS RECEIVABLE TRANSACTIONS AND TO UPDATE ACCOUNTS RECEIVABLE TO A MORE CURRENT AMOUNT |
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| Software Version: |