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 expenses Part I line 16 | DESCRIPTION AMOUNTTV UTILITIES 1,038TELEPHONE 156SALES TAX EXPENSE 5,944TRAVEL 6ALCOHOL PERMIT 450CASH DRAWER SHORTAGE 35MISC 123DEPRECIATION 2,761ROOF 6,646 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,240 1,362 |
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