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 8, Other Revenue | Jukebox 94 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 9,251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,051 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees permits 1,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 16,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 723 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer dignitary expense 3,746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 5,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 3,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State sales taxes 4,891 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 4,454 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Alarm 719 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized Gain Loss -1,219 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 4,887, End of year 4,993 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|