Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADS 2,700ENDOWMENT FUND 15,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,433ADVERTISING 198CREDIT CARD FEES 483DUES 70OFFICE SUPPLIES 71EQUIPMENT 310LICENSE 308PAYROLL TAX 916SALES TAX 2,722 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARBOWLING MACHINES 5,715 2,858EQUIPMENT 15,397 18,314INVENTORY 1,184 1,508 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 40,000 40,000 |
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