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.1002 | Office Expenses $290 |
| Other Expenses.1009 | Depreciation $2857 |
| Other Expenses.1012 | Insurance $950 |
| Other Expenses.1 | TRAP $9149 |
| Other Expenses.2 | shells $3920 |
| Other Expenses.3 | PRIZES $3565 |
| Other Expenses.4 | FEES $1216 |
| Other Expenses.5 | SUPPLIES $1202 |
| Other Expenses.6 | ATA FEES $963 |
| Other Expenses.7 | SECURITY $464 |
| Other Expenses.8 | TELEPHONE $442 |
| Other Expenses.9 | SALES TAX $395 |
| Other Expenses.10 | DUES $266 |
| Other Expenses.11 | ADVERTISING $250 |
| Other Expenses.12 | WORKERS COMP. $230 |
| Other Expenses.13 | REPAIRS AND MAINTENANCE $68 |
| Other Expenses.15 | SHOOT EXPENSE $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7377 Machinery and Equipment - Ending $6520 |
| Other Assets.1010 | Inventories - Beginning $3734 Inventories - Ending $1880 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $745 PAYROLL TAX PAYABLE - Ending $178 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $2472 SALES TAX PAYABLE - Ending $318 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |