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 AMOUNTMISCELLANEOUS 2,196SALES TAX DISCOUNT 140HALL RENTAL 5,000LAND PAYMENT 24,000JUKEBOX 5,069VIDEO GAMES 5,004 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONTRIBUTIONS 1,900INSURANCE 3,307TAXES, LICENSES, PERMITS 7,053ADMINISTRATIVE 3,120DEPRECIATION 1,312SUPPLIES 1,176MISCELLANEOUS 2,439BANK SERVICE CHG, CREDIT CARD FEES 1,937BENEVOLENCES 200UNIFORMS 955 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL/SALES TAX 83 738 |
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