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 Expenses.1001 | Advertising and Promotion $135 |
| Other Expenses.1003 | Information Technology $632 |
| Other Expenses.1009 | Depreciation $1516 |
| Other Expenses.1012 | Insurance $1287 |
| Other Expenses.1 | BANQUETS AND COMMUNITY EVENTS $15601 |
| Other Expenses.2 | SUPPLIES $1250 |
| Other Expenses.3 | TELECOMMUNICATIONS $804 |
| Other Expenses.5 | WORKERS COMPENSATION INS $417 |
| Other Expenses.6 | Credit Card Fees $298 |
| Other Expenses.7 | REPAIRS $220 |
| Other Expenses.8 | Dues $120 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1987 Machinery and Equipment - Ending $1393 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $679 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $6636 PAYROLL LIABILITIES - Ending $2543 |
| Total Liabilities.2 | DEFERRED REVENUE - INSTALLMENT SALE - Beginning $0 DEFERRED REVENUE - INSTALLMENT SALE - Ending $5200 |
| PRIOR YEAR MATH ERROR | ON THE PREVIOUSLY FILED FORM 990-EZ FOR FISCAL YEAR END 6/30/15 TAX YEAR; THERE WAS A MATH ERROR IN THE CALCULATION OF NET ASSETS OR FUND BALANCE. THE CORRECT NET ASSETS OR FUND BALANCE AS OF JUNE 31, 2015 SHOULD HAVE BEEN $48,595 NOT $55,231 AS PREVIOUSLY REPORTED.AS REPORTED: LINE 22: 48,783.47LINE 23: 6,447.93LINE 26: 6,636.41LINE 27: 55,231.40SHOULD BE:LINE 22: 48,783.47LINE 23: 6,447.93LINE 26: 6,636.41LINE 27: 48,594.99 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |