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 Revenue.1 | Cans Redeemed $105 |
| Other Expenses.1001 | Advertising and Promotion $18 |
| Other Expenses.1012 | Insurance $1989 |
| Other Expenses.1 | TABC Taxes & Fees $8957 |
| Other Expenses.2 | Canteen Supplies $4284 |
| Other Expenses.3 | Cleaning and Laundry $614 |
| Other Expenses.4 | Cash Short / Over $519 |
| Other Expenses.5 | Miscellaneous Exp $481 |
| Other Expenses.6 | Dues $347 |
| Other Expenses.7 | Dances and Raffles $345 |
| Other Expenses.8 | Licenses / Permits $192 |
| Other Expenses.9 | Bank Charges $110 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $35044 Furniture and Fixtures - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $2519 Inventories - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $40000 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |