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 AmountRefundable Deposits for Rentals 13,470 |
| Description of other expenses Part I line 16 | Description AmountInsurance 8,363Sales Tax 987Deposit Returns 11,530Postage and Advertising 1,388Licenses 1,590Liquor 20,635Supplies 2,938Mortgage Interest 899Bank SC 996 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOutstanding Checks 0 780 |
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