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 990EZ, Part I, Line 8 | JUKE BOX 516. |
| Form 990EZ, Part I, Line 8 | GAMES 1808. |
| Form 990EZ, Part I, Line 16 | BAD DEBT EXPENSE 32. |
| Form 990EZ, Part I, Line 16 | INSURANCE 7352. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1082. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 204. |
| Form 990EZ, Part I, Line 16 | MUSIC AND ENTERTAINMENT 150. |
| Form 990EZ, Part I, Line 16 | LICENSE AND DUES 2065. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3428. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 454. |
| Form 990EZ, Part I, Line 16 | BENEFITS/DONATIONS 1250. |
| Form 990EZ, Part I, Line 16 | Depreciation 723. |
| Form 990EZ, Part II, Line 24 | FURNITURE AND FIXTURES 32151. |
| Form 990EZ, Part II, Line 24 | INVENTORY 4260. |
| Form 990, Part IX, Line 24e | LAUNDRY/DRY CLEANING |
| Form 990, Part IX, Line 24e | UTILITES |
| Form 990, Part IX, Line 24e | MISCELLANEOUS |
| Form 990, Part IX, Line 24e | ENTERTAINMENT DECORATIONS |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE |
| Form 990, Part IX, Line 24e | COST COMMISSION |
| Form 990, Part IX, Line 24e | REPAIRS/MAINTENANCE |
| Form 990, Part IX, Line 24e | SUPPLIES |
| Form 990, Part IX, Line 24e | CONTRACT LABOR |
| Software ID: | 15000272 |
| Software Version: |