Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountJuke Box 909ATM 767Sales Tax Discount 35 |
| Description of other expenses Part I line 16 | Description AmountSupplies 3,076Depreciation 5,179Contributions 29,078Dues 629Insurance 2,587Other Taxes 300Licenses and Permits 2,079Telephone 1,955Trash Removal 885 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Depreciable Equip - Net 517 4,421Inventory 7,103 7,103 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Liability 226 345 |
| Software ID: | |
| Software Version: |