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.1001 | Advertising and Promotion $477 |
| Other Expenses.1009 | Depreciation $454 |
| Other Expenses.1012 | Insurance $6308 |
| Other Expenses.1 | SALES TAX $5146 |
| Other Expenses.2 | OPERATING SUPPLIES $2724 |
| Other Expenses.3 | LICENSES & PERMITS $1100 |
| Other Expenses.4 | PROPERTY TAXES $851 |
| Other Expenses.5 | CHARITABLE DONATIONS $750 |
| Other Expenses.6 | MISCELLANEOUS $272 |
| Other Expenses.7 | OFFICE SUPPLIES $84 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2456 Machinery and Equipment - Ending $6603 |
| Other Assets.1010 | Inventories - Beginning $5002 Inventories - Ending $5402 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $130 Accounts Payable and Accrued Expenses - Ending $2454 |
| FORM 990-EZ PART 1 LINE 1 - OTHER REVENUE | FORM 990-EZ PART I, LINE 8, OTHER REVENUE HALL RENTAL 18,718FORM 990-EZ PART I, LINE 9, OTHER REVENUE CATERING 1,470 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |