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 AMOUNTHALL RENTAL 19,647MACHINE INCOME 861CASH OVER 55 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 345BAD DEBT 481BANK CHARGES 106CONTRIBUTIONS 1,788DUES 29LAUNDRY 27LICENSES 1,378INSURANCE 7,921MUSIC 95OFFICE SUPPLIES 1,372PROMOTION 385PAYROLL TAX EXPENSES 4,839SECURITY 881DEPRECIATION 8,446 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,036 4,441OTHER ASSETS 1,588 1,125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,945 1,325SALES TAX PAYABLE 915 437LOAN PAYABLE 7,004 0 |
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