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.1009 | Depreciation $1322 |
| Other Expenses.1012 | Insurance $4433 |
| Other Expenses.1 | COST OF GOODS $36034 |
| Other Expenses.2 | SUPPLIES $29555 |
| Other Expenses.3 | RENT, PARKING & UTILITIES $9261 |
| Other Expenses.4 | LOTTERY PMT $8072 |
| Other Expenses.5 | PER CAPITA TAX $3570 |
| Other Expenses.6 | BUSINESS EXPENSE $1835 |
| Other Expenses.7 | OPERATIONS - OTHER $1670 |
| Other Expenses.9 | EQUIP RENTAL & MAINTENANCE $1470 |
| Other Expenses.11 | BUSINESS REGISTRATION FEES $1106 |
| Other Expenses.12 | DEATH BENEFIT $1100 |
| Other Expenses.13 | DONATIONS $1050 |
| Other Expenses.14 | OUTSIDE SERVICES $1010 |
| Other Expenses.15 | TELEPHONE $958 |
| Other Expenses.16 | OTHER COST $476 |
| Other Expenses.17 | FACILITIES & EQUIPMENT $283 |
| Other Expenses.18 | DISH $252 |
| Other Expenses.19 | CONTRACT SERVICES $200 |
| Other Expenses.20 | GAS $95 |
| Other Expenses.21 | HOUSEKEEPING $20 |
| Other Expenses.22 | REIMBURSEMENT $-4796 |
| Other Assets.1004 | Miscellaneous - Beginning $193706 Miscellaneous - Ending $192384 |
| Other Assets.1005 | Accounts Receivable - Beginning $47233 Accounts Receivable - Ending $50699 |
| Other Assets.1010 | Inventories - Beginning $10452 Inventories - Ending $10452 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |