Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $2528 |
| Other Expenses.1001 | Advertising and Promotion $165 |
| Other Expenses.1002 | Office Expenses $678 |
| Other Expenses.1005 | Travel $4257 |
| Other Expenses.1009 | Depreciation $5202 |
| Other Expenses.1012 | Insurance $8051 |
| Other Expenses.1 | Mixed Drink & Sales Tax $21431 |
| Other Expenses.2 | Supplies $3265 |
| Other Expenses.3 | Miscellaneous $2596 |
| Other Expenses.4 | Other taxes & Licenses $1700 |
| Other Expenses.5 | Linen & Laundry Services $812 |
| Other Expenses.6 | State Dues $422 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4837 Furniture and Fixtures - Ending $7748 |
| Other Assets.1010 | Inventories - Beginning $2162 Inventories - Ending $2756 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1149 Prepaid Expenses and Deferred Charges - Ending $1365 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2306 Accounts Payable and Accrued Expenses - Ending $2510 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |