Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is available at the meeting and also upon request. |
| Form 990EZ, Part II, Line 24 | Inventories |
| Form 990EZ, Part II, Line 24 | Fund Loss |
| Form 990EZ, Part II, Line 26 | Accounts Payable |
| Form 990EZ, Part II, Line 26 | Accrued Gamb Tax |
| Form 990EZ, Part II, Line 26 | Note Payable- Bank |
| Form 990, Part IX, Line 24e | Bar & Kitchen Supplies 2041. 2041. 0. 0. |
| Form 990, Part IX, Line 24e | License & Permits 1215. 1215. 0. 0. |
| Form 990, Part IX, Line 24e | Cash Short/(Over) 444. 444. 0. 0. |
| Form 990, Part IX, Line 24e | Misc 1352. 1352. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 782. 782. 0. 0. |
| Form 990, Part IX, Line 24e | Trash Removal 430. 430. 0. 0. |
| Form 990, Part IX, Line 24e | Janitor Supplies 36. 36. 0. 0. |
| Software ID: | 15000272 |
| Software Version: |