Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MACHINE INCOME 5860. |
| Form 990EZ, Part I, Line 8 | HALL RENTAL 2500. |
| Form 990EZ, Part I, Line 16 | AUTOMOBILE 997. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4117. |
| Form 990EZ, Part I, Line 16 | LICENSES 368. |
| Form 990EZ, Part I, Line 16 | OFFICE 1052. |
| Form 990EZ, Part I, Line 16 | REPAIR & MAINTENANCE 4988. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 3941. |
| Form 990EZ, Part I, Line 16 | Depreciation 1704. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 834. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT 8000. |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE 825. 825. |
| Form 990EZ, Part II, Line 24 | PROPERTY & EQUIPMENT 31459. 29755. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITIES 3106. 1163. |
| Form 990EZ, Part II, Line 26 | BUILDING LOAN 20296. 11450. |
| Form 990EZ, Part II, Line 26 | LOAN FROM RELATED PARTY 0. 13000. |
| Form 990EZ, Part II, Line 26 | DRINK TAX PAYABLE 0. 514. |
| Software ID: | 15000272 |
| Software Version: |