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 | PART II LINE 26 PAYROLL LIABILITIES $1,695; DRINK TAX LIABILITY $498. |
| Form 990EZ, Part I, Line 8 | MACHINE INCOME 35633. |
| Form 990EZ, Part I, Line 16 | BANK FEES 126. |
| Form 990EZ, Part I, Line 16 | CABLE 3188. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2744. |
| Form 990EZ, Part I, Line 16 | Depreciation 331. |
| Form 990EZ, Part I, Line 16 | LICENSE 469. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 1180. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 2995. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAXES 5295. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 4507. |
| Form 990EZ, Part I, Line 16 | RUBBISH 780. |
| Form 990EZ, Part I, Line 16 | CLEANING SERVICE 1809. |
| Form 990EZ, Part I, Line 16 | CONTRACT SERVICE 240. |
| Form 990EZ, Part I, Line 16 | ENTERTAINMENT 675. |
| Form 990EZ, Part I, Line 16 | DUES 1440. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 10595. |
| Form 990EZ, Part II, Line 24 | Note Receivable - Building 19600. 12400. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1976. 1695. |
| Form 990EZ, Part II, Line 26 | DRINK TAX LIABILITY 282. 498. |
| Form 990, Part IX, Line 24e | Cable TV |
| Form 990, Part IX, Line 24e | Rubbish |
| Form 990, Part IX, Line 24e | Contract Service |
| Form 990, Part IX, Line 24e | Repairs |
| Form 990, Part IX, Line 24e | M/C Laundry |
| Form 990, Part IX, Line 24e | License/Taxes |
| Form 990, Part IX, Line 24e | Advertising |
| Form 990, Part IX, Line 24e | Insurance |
| Form 990, Part IX, Line 24e | Property Taxes |
| Form 990, Part IX, Line 24e | Bank Charges |
| Software ID: | 15000272 |
| Software Version: |