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 AMOUNTFRANCHISE INCOME 25,662FRANCHISE INCOME LICENSE FEE 1,465CONCEAL & CARRY CLASS 250GUN PERMITS 423PHARMACARE COMMISSIONS 13AWARDS AND PROMOTIONS 725THEME PARK TICKETS 28BAIL BOND CARDS 3LATE FEES 85BINGO 84HEALTH INSURANCE REIMBURSEMENT 1,113CONFERENCE REIMBURSEMENT 193 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACTIVITIES AND PROGRAMS 20,813OFFICE EXPENSE 8,039CONFERENCES AND MEETINGS 11,665UNRELATED BUSINESS INCOME TAX 1,331TRAVEL 2,286DEPRECIATION - PERSONAL PROPERTY 1,544LICENSES AND FEES 15PROMOTIONAL 3,700PUBLIC RELATIONS 73 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 275 275PREPAID INSURANCE 2,492 2,823INVENTORY 6,660 8,189 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,324 831ACCRUED PAYROLL TAXES 784 1,027ACCRUED REAL ESTATE TAXES 5,572 5,506 |
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