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 $958 |
| Other Expenses.1009 | Depreciation $4705 |
| Other Expenses.1012 | Insurance $11259 |
| Other Expenses.1 | SUPPLIES $26151 |
| Other Expenses.2 | MAINTENANCE $4872 |
| Other Expenses.3 | CABLE TV, INTERNET ETC. $3584 |
| Other Expenses.4 | SALES TAX $3399 |
| Other Expenses.5 | TELEPHONE $2343 |
| Other Expenses.6 | CATERERS & BARTENDERS $200 |
| Other Assets.1010 | Inventories - Beginning $4585 Inventories - Ending $5045 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |