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 AmountRENT INCOME FROM BAR OPERATOR 8,250 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,009SUPPLIES 1,363PAYROLL SERVICE 477SUBSCRIPTIONS 719BANK CHARGES 15DONATIONS 685OFFICE EXPENSE 271LICENSES AND PERMITS 450SALES TAX 1,143CT SECRETARY OF STATE LICENSE 70 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearRENT SECURITY DEPOSIT 0 2,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearRENT SECURITY DEPOSIT 0 2,000 |
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