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 AMOUNTOTHER REVENUE 325 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,435EVENTS EXPENSE 409INSPECTION FEES 809MERCHANT FEES 941MERCHANT REIMBURSEMENT PROGRAM 57,263SANITATION 3,030DUES AND SUBSCRIPTIONS 40SUPPLIES 247TELEPHONE 2,281WEBSITE 61BANK CHARGES 90INSURANCE 2,876TRAVEL AND MEETINGS 180 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURITURE AND EQUIPMENT 7,557 6,122 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,124 883 |
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