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 990-EZ, Part I, Line 16 | Description;Amount^Insurance Expense;5850|Licenses;1350|Sales Taxes;5140|Bank Charges;235^Total;12575^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^DepreciationExpense;-11573^Total;-11573^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Bar Equipment Cash Registers Coolers;2950|Kitchen Equipment;2850^Total;5800^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Utilities Due;550|Insurance Payments Due;4538^Total;5088^ |
| Software ID: | 14000267 |
| Software Version: | v1.00 |