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-EZ, Part I, Line 16, Other Expenses | Fundraising 1,597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,441 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 79 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,311 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 2,682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity and public relations 84 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 1,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 20 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 3,079, End of year 3,309 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank loan payable Beginning of year 226,751, End of year 218,857 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
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