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 Revenue.1 | $46189 |
| Other Expenses.1001 | Advertising and Promotion $432 |
| Other Expenses.1002 | Office Expenses $6629 |
| Other Expenses.1 | Music Show & Entertainers $14762 |
| Other Expenses.2 | Souvenirs $8201 |
| Other Expenses.3 | Repairs & maintenance $7176 |
| Other Expenses.4 | Insurance $6928 |
| Other Expenses.5 | Sound Stage $5000 |
| Other Expenses.6 | Lazer Tag Expense $4500 |
| Other Expenses.7 | Prizes & Awards $4306 |
| Other Expenses.8 | Motel Expense $2288 |
| Other Expenses.9 | History Mobile $1500 |
| Other Expenses.10 | Tax & License $1383 |
| Other Expenses.11 | Patient Legal Expenss $1353 |
| Other Expenses.12 | Security $1010 |
| Other Expenses.13 | Parade Expense $900 |
| Other Expenses.15 | Bank Charges $75 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |