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 AMOUNTANNUAL BANQUET 4,108BOOSTER BUCKS 1,809CIRCUS REVENUE 1,507BUSINESS AFTER HOURS 500REIMBURSMENTS 1,954INSURANCE PROCEEDS AND REFUNDS 2,364MISCELLANEOUS 865 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,834SALES TAX PAID BUT NOT COLLECTED 353INSURANCE 369LICENSE AND PERMITS 145PAYROLL TAXES 2,332WEB MAINTENANCE 300COMMUNITY DEVELOPMENT ACTIVITIES 1,050ANNUAL BANQUET EXPENSES 4,237BOOSTER BUCKS EXPENSES 1,563BUSINESS AFTER HOURS EXPENSES 44DUES AND SUBSCRIPTIONS 1,125BANK FEES 324ADVERTISING 5,631RETAIL ACTION COMMITTEE EXPENSE 2,124 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNACE 706 236MARQUE 6,060 1,595 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,381 801 |
| Software ID: | |
| Software Version: |