Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1919 |
| Other Expenses.1012 | Insurance $6561 |
| Other Expenses.1 | UTILITIES $10966 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $4538 |
| Other Expenses.3 | UNIFORMS AND MAINT $3958 |
| Other Expenses.4 | TELEPHONE $2377 |
| Other Expenses.5 | LICENSE AND FEES $1778 |
| Other Expenses.6 | BAR GAMES/MUSIC FEES $1775 |
| Other Expenses.7 | PROPERTY TAX $1588 |
| Other Expenses.8 | CONVENTION FEES $1054 |
| Other Expenses.9 | DIRECT TV $829 |
| Other Expenses.10 | SECURITY $829 |
| Other Expenses.11 | OPERATING SUPLLIES $688 |
| Other Expenses.12 | UNEMPLOYMENT TAX $640 |
| Other Expenses.13 | DUES AND SUBSCRIPTIONS $632 |
| Other Expenses.14 | EQUIPMENT RENTAL $341 |
| Other Expenses.16 | DONATIONS $125 |
| Other Expenses.17 | MISC OTHER $124 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1921 Furniture and Fixtures - Ending $1062 |
| Other Assets.1003 | Machinery and Equipment - Beginning $447 Machinery and Equipment - Ending $334 |
| Other Assets.1010 | Inventories - Beginning $2286 Inventories - Ending $2057 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $418 Payable to Officers, Directors, Etc. - Ending $418 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |