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 | SALE OF INVENTORY INTEREST 4,035 OFFICE EXPENSE 460 ADVERTISING 692 UTILITIES 15,231 TELEPHONE 1,367 INSURANCE 3,224 BANK CHARGES 200 TRASH REMOVAL 542 SECURITY 1,726 LEGAL AND ACCOUNTING 3,052 DEPRECIATION 4,091 MUSIC & ENTERAINMENT 491 PENALTIES 2,107 EQUIPMENT RENTAL 32 REPAIRS & MAINTENANCE 3,665 PROPERTY TAXES 8,242 PERMITS AND LICENSES 1,088 SALES TAX 6,258 TOTAL 56,503 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVMENTS 149,329 149,329 LESS ACCUMULATED DEPRECIATION 81,944 85,858 EQUIPMENT 19,470 19,470 LESS ACCUMULATED DEPRECIATION 19,206 19,383 INVENTORY 4,053 4,478 TOTAL 71,702 68,036 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL P/R TAXES 820 301 STATE W/H 77 58 UNEMPLOYMENT TAXES 444 319 SALES TAX PAYABLE 652 459 PNC 0 9,123 |
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