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, Other Expenses | Fundraising 1,492 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 15,605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, fees and permits 335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 1,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 2,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 2,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity and public relations 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 5,623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 1,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,222 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officer expenses 500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 3,309, End of year 3,103 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank loan payable Beginning of year 218,857, End of year 208,389 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan payable Beginning of year 0, End of year 6,389 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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