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 4 - Other Investment Income | Description: Rental and royalty income. Amount: 8,758. Total to Form 990-EZ, line 14: 45,386. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 150,285. Returns and Allowances: 0. Less Cost of Goods Sold: 24,878. Gross Profit: 125,407. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,878. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24,878. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other income. Amount: 12,210. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 7,305. Description: Other Expenses. Amount: 38,081. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Dues & subscriptions. Amount: 6,409. Description: Promotion. Amount: 6,539. Description: Bank charges. Amount: 2,371. Description: Supplies. Amount: 928. Description: Contract labor. Amount: 6,475. Description: Decorations. Amount: 79. Description: Donations. Amount: 15,446. Description: Interest expense. Amount: 12,268. Description: Lodging. Amount: 170. Description: Lottery fees. Amount: 9,515. Description: Miscellaneous expense. Amount: 1,024. Description: Rent. Amount: 645. Description: Taxes & licenses. Amount: 63. Description: Bar supplies. Amount: 1,936. Total to Form 990-EZ, line 16: 63,868. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,984. End of Year Amount: 2,969. Description: Mortgages and other notes payable. Beg. of Year Amount: 257,678. End of Year Amount: 236,036. |
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