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 AMOUNTRECYCLE 395JUKE BOX 1,537FOOD SALES 798 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFOOD SUPPLIES 2,053MEMBERSHIP DUES 990SALES TAX 5,279PERMITS FEES AND LICENSE 1,722DONATIONS 839BANK CHARGES AND CHECKS 60POOL TABLE REFELT 921FUEL REIMBURSEMENTS 218BOND 753KARAOKE 150DUMPSTER RENTAL 682PROPANE 119FTB TAX 25FIRE EXTINGUISHER 120PO BOX RENTAL 84FLAGS 192T SHIRTS 170ROOF REPAIR 3,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FOR SALE OR USE 3,120 4,035SWAMP COOLER 300 600KEG REFRIGERATOR 600 600SECURITY CAMERA 323 323 |
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