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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 99. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 105,048. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 63,649. GROSS PROFIT: 41,399. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 63,649. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 63,649. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC REVENUE. AMOUNT: 1,666. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,636. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UTILITIES. AMOUNT: 11,325. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 12,723. DESCRIPTION: BAR EXPENSE. AMOUNT: 5,774. DESCRIPTION: DONATION. AMOUNT: 8,009. DESCRIPTION: FIRE PROTECTION. AMOUNT: 88. DESCRIPTION: GAME TICKET REDEMPTIONS. AMOUNT: 26,837. DESCRIPTION: GARBAGE DISPOSAL. AMOUNT: 1,365. DESCRIPTION: PER CAPITAL. AMOUNT: 1,786. DESCRIPTION: PEST CONTROL. AMOUNT: 1,541. DESCRIPTION: SECURITY. AMOUNT: 770. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,327. DESCRIPTION: TICKETS-GAME TAB TKT PURCHASES. AMOUNT: 4,707. DESCRIPTION: BANK FEES. AMOUNT: 66. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 950. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 9,072. DESCRIPTION: LICENSES. AMOUNT: 2,640. DESCRIPTION: NJ SALES TAX. AMOUNT: 6,850. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 98,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 8,500. |
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