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 AmountMISCELLANEOUS 295 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,692FOOD 492TROPHIES 11,719ADVERTISING 6,344INSURANCE 3,656BANK SERVICE CHARGE 92GENERAL SUPPLIES 1,282LICENSE AND FEES 20OFFICE 106EQUIPMENT RENTAL 8,013JANITORIAL 834OTHER 1,325SECURITY 900SMALL TOOLS AND EQUIPMENT 175 |
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