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 AMOUNTINTEREST, DIVIDENDS, CAP GAIN DISTR 10,095 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADMINISTRATIVE 9,870INTEREST 6,855RENT 10,475SOCIALS 33,962BAR 18,799SOCCER 25,687DEPRECIATION 7,110UNREALIZED LOSS ON SECURITIES 7,239 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLIQUOR LICENSE, INVENTORY 5,907 5,907 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 7,980SECURITY DEPOSITS 1,850 0MORTGAGE PAYABLE 96,519 93,324LINE OF CREDIT 24,335 24,335 |
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