Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $126 |
| Other Expenses.1002 | Office Expenses $340 |
| Other Expenses.1009 | Depreciation $3505 |
| Other Expenses.1012 | Insurance $9004 |
| Other Expenses.1 | Karaoke $15450 |
| Other Expenses.2 | Utilities $8281 |
| Other Expenses.3 | Repairs & Maintenance $5915 |
| Other Expenses.4 | Cable & Internet Expense $1935 |
| Other Expenses.5 | Rubbish Removal $1020 |
| Other Expenses.6 | Dues & subscriptions $1016 |
| Other Expenses.7 | Security Services $982 |
| Other Expenses.8 | Benevolence $628 |
| Other Expenses.9 | Licenses & Fees $400 |
| Other Expenses.11 | Property Taxes $127 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1272 Furniture and Fixtures - Ending $1778 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7692 Machinery and Equipment - Ending $7884 |
| Other Assets.1010 | Inventories - Beginning $1832 Inventories - Ending $5815 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |