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 8, Other Revenue | Hall Rental 8,917 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Vending machine commissions 5,739 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Bowling 12,827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,026 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits and licenses 1,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Casual labor 1,392 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,883 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tap cleaning and pest control 960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax expenses 3,893 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bowling lane expenses 367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 7,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,793 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 3,320, End of year 6,250 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note payable-Discover Beginning of year 7,976, End of year 4,750 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued payroll taxes Beginning of year 1,569, End of year 2,951 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|