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.1005 | Travel $171 |
| Other Expenses.1009 | Depreciation $1879 |
| Other Expenses.1012 | Insurance $4488 |
| Other Expenses.1 | COST OF GOODS $33063 |
| Other Expenses.2 | SUPPLIES $30619 |
| Other Expenses.3 | LOTTERY PMT $12826 |
| Other Expenses.4 | FACILITIES & EQUIPMENT $10703 |
| Other Expenses.5 | RENT, PARKING & UTILITIES $8728 |
| Other Expenses.6 | OPERATIONS - OTHER $3155 |
| Other Expenses.7 | DONATIONS $2122 |
| Other Expenses.8 | OUTSIDE SERVICES $1775 |
| Other Expenses.9 | OTHER COST $1566 |
| Other Expenses.10 | BUSINESS REGISTRATION FEES $1434 |
| Other Expenses.13 | EQUIP RENTAL & MAINTENANCE $921 |
| Other Expenses.14 | ADJUSTMENTS $706 |
| Other Expenses.15 | BUSINESS EXPENSE $628 |
| Other Expenses.16 | TELEPHONE $526 |
| Other Expenses.17 | DEATH BENEFIT $300 |
| Other Expenses.18 | DISH $252 |
| Other Assets.1004 | Miscellaneous - Beginning $192384 Miscellaneous - Ending $198654 |
| Other Assets.1010 | Inventories - Beginning $10452 Inventories - Ending $2574 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |