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 AmountJUKE BOX 704ATM FEES 45BASEMENT RENTAL 600 |
| List of grants and similar amounts paid Part I line 10 | Activity 10 DIFFERENT DONATIONS Grantee ST JUDE, SPECIAL OLYMPICS Street MAIN STREET City, State, Zip Tremont, IL 61568 |
| Description of other expenses Part I line 16 | Description AmountPOSTAGE AND SHIPPING 443DEPRECIATION 753BANDS AND KARAOKE 2,100SUPPLIES AND FLAGS 1,320OFFICE AND SAFE DEPOSIT BOX 180PAYROLL TAX 1551 AND PROP TAX 185 1,736LEGAL AND PROFESSIONAL 940PAYMENTS TO AFFILIATES 1,690SALES TAX 4,432LICENSE FEES AND EDUC 804 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearENDING INVENTORY 5,500 6,000 |
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