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 Expenses.1002 | Office Expenses $66 |
| Other Expenses.1009 | Depreciation $2343 |
| Other Expenses.1012 | Insurance $950 |
| Other Expenses.1 | SUPPLIES $10959 |
| Other Expenses.2 | PRIZES $4619 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $3307 |
| Other Expenses.4 | SHOOT EXPENSE $2200 |
| Other Expenses.5 | FEES $1871 |
| Other Expenses.6 | CASHERING $1576 |
| Other Expenses.7 | ATA FEES $845 |
| Other Expenses.8 | WORKERS COMP. $739 |
| Other Expenses.9 | TELEPHONE $450 |
| Other Expenses.10 | INSPECTIONS $377 |
| Other Expenses.11 | RENT $351 |
| Other Expenses.12 | SECURITY $240 |
| Other Expenses.13 | SRTA $220 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6520 Machinery and Equipment - Ending $4177 |
| Other Assets.1010 | Inventories - Beginning $1880 Inventories - Ending $4220 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $178 PAYROLL TAX PAYABLE - Ending $773 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $318 SALES TAX PAYABLE - Ending $318 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |