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 990-EZ, PART I, LINE 16 | SOCIAL CLUB-DRINKING PLAC NON-INVESTMENT DEPRECIATION 2,167 EXPENSES ADVERTISING 1,565 OFFICE EXPENSE 131 INSURANCE 2,137 DUES & SUBSCRIPTIONS 1,478 LAUNDRY & CLEANING 547 MISCELLANEOUS 240 SUPPLIES 739 TAXES & LICENSES 5,187 TOTAL 14,191 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,000 6,000 EQUIPMENT 10,649 13,661 LESS ACCUMULATED DEPRECIATION 6,137 8,054 TOTAL 10,512 11,607 |
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