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 $452 |
| Other Expenses.1009 | Depreciation $9790 |
| Other Expenses.1012 | Insurance $19263 |
| Other Expenses.1 | Operations Exp $81193 |
| Other Expenses.2 | Equipment Rental $8115 |
| Other Expenses.3 | Outside Services $7844 |
| Other Expenses.4 | Special Events $3525 |
| Other Expenses.5 | Security and Police $2575 |
| Other Expenses.6 | Telephone and Internet $1766 |
| Other Expenses.7 | Scholarship and Donations $1700 |
| Other Expenses.8 | Business Registration Fees $1484 |
| Other Expenses.9 | Office Supplies $1247 |
| Other Expenses.10 | Bank Charges $1090 |
| Other Expenses.11 | Small Equipment $969 |
| Other Expenses.13 | Membership Dues $390 |
| Other Expenses.14 | Travel and Meetings $334 |
| Other Expenses.15 | Honorariums to Officers $300 |
| Other Assets.1003 | Machinery and Equipment - Beginning $-2730 Machinery and Equipment - Ending $-2651 |
| Other Assets.2 | Inventory in use - Beginning $2842 Inventory in use - Ending $0 |
| Other Assets.3 | Bar Inventory - Beginning $0 Bar Inventory - Ending $2490 |
| Other Assets.4 | Kitchen Inv - Beginning $0 Kitchen Inv - Ending $352 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Scholarship Rewards Payable - Beginning $605 Scholarship Rewards Payable - Ending $646 |
| Total Liabilities.3 | Payroll Taxes - Beginning $66 Payroll Taxes - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |