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 AMOUNTSKEET & ARCHERY 2,104RENT & CONCESSION 4,610 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,544INSURANCE 3,984MEMBERSHIPS & FEES 1,386SALES TAX 157BAR SUPPLIES 204OFFICE SUPPLIES 108CLEANING SUPPLIES & PAPER PRODUCTS 136MEALS 82STEAK FRIES 2,690MISCELLANEOUS 395 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,694 5,534INVENTORY 2,679 0 |
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