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.1002 | Office Expenses $2508 |
| Other Expenses.1005 | Travel $85 |
| Other Expenses.1009 | Depreciation $2076 |
| Other Expenses.1012 | Insurance $5580 |
| Other Expenses.1 | COST OF GOODS $42492 |
| Other Expenses.2 | SUPPLIES $16771 |
| Other Expenses.3 | RENT, PARKING & UTILITIES $9097 |
| Other Expenses.4 | LOTTERY PMT $8334 |
| Other Expenses.5 | OPERATIONS - OTHER $5502 |
| Other Expenses.6 | FACILITIES & EQUIPMENT $4542 |
| Other Expenses.7 | PAYROLL TAXES $4492 |
| Other Expenses.8 | HOUSEKEEPING $2100 |
| Other Expenses.10 | EQUIP RENTAL & MAINTENANCE $1426 |
| Other Expenses.12 | BUSINESS REGISTRATION FEES $1007 |
| Other Expenses.13 | OUTSIDE SERVICES $915 |
| Other Expenses.14 | GAS $808 |
| Other Expenses.15 | PER CAPITA TAX $614 |
| Other Expenses.16 | CONTRACT SERVICES $550 |
| Other Expenses.17 | TELEPHONE $498 |
| Other Expenses.18 | OTERH TYPES OF EXPENSES $386 |
| Other Expenses.19 | TOURNAMENTS $314 |
| Other Expenses.20 | DISH $168 |
| Other Expenses.21 | FLOWERS $127 |
| Other Expenses.22 | BANK CHARGES $15 |
| Other Assets.1004 | Miscellaneous - Beginning $195782 Miscellaneous - Ending $193706 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $47233 |
| Other Assets.1010 | Inventories - Beginning $11359 Inventories - Ending $10452 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $869 PAYROLL TAXES PAYABLE - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |