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 AMOUNTSKEET & ARCHERY 4,676RENT & CONCESSION 6,439POP 295SCTP 420SLUG SHOOT 141BINGO 1,500INTEREST INCOME 236 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,045INSURANCE 4,119MEMBERSHIPS & FEES 1,397SALES TAX 125BAR SUPPLIES 1,598ADVERTISING 417CLEANING SUPPLIES & PAPER PRODUCTS 140SCHOLARSHIP/GOOD SAMARITAN 500STEAK FRIES 2,300SLUG SHOOT 92MAINTENANCE 1,292 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 5,534 3,616 |
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