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 AmountREVENUE FROM GAMES 5,846COMMISSIONS - CIGARETTES 40RENT - BACK ROOM / HALL 200 |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGES 1,616INTEREST EXPENSES 234LICENSES AND FEES 94PAYROLL PROCESSING FEES 1,371SALES TAX 70Supplies 1,395Misc 347office 71Security & Maintenance 113 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM GUILLOT 4,300 4,300INVENTORY 2,250 1,093Deposits 0 112 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED PAYROLL TAXES 443 412DUE TO/FROM VFW POST 5756 45,031 66,168OVERDRAWN BANK ACCNT 886 0Note payable PNC Bank 0 4,268 |
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