Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 2,940SALES TAX DISCOUNT 67HALL RENTAL 525LAND LEASE 24,000JUKEBOX 1,347 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 254INSURANCE 2,827TAXES, LICENSES, PERMITS 5,057ADMINISTRATIVE 2,340DEPRECIATION 2,012SUPPLIES 1,570MISCELLANEOUS 3,202BANK SERVICE CHG, CREDIT CARD FEES 836BENEVOLENCES 33UNIFORMS 1,160 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,234 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL/SALES TAX 331 83 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES E COBURN | COMPENSATION IS FOR MANAGEMENT FUNCTIONS SUCH AS BANKING ETC. |