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 AmountJUKE BOX 393BASEMENT RENTAL 600 |
| List of grants and similar amounts paid Part I line 10 | Activity DIFFERENT DONATIONS Grantee ST JUDE, SPECIAL OLYMPICS ETC Street MAIN STREET City, State, Zip Tremont, IL 61568Amount 680 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 444DEPRECIATION 625BANDS AND KARAOKE 2,898SUPPLIES 2,715OFFICE AND SAFE DEPOSIT BOX 107PAYROLL TAX 1421 AND PROP TAX 186 1,607LEGAL AND PROFESSIONAL 960PAYMENTS TO AFFILIATES 2,113SALES TAX 4,045LICENSE FEES AND EDUC 690 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearENDING INVENTORY 6,000 5,850 |
| Software ID: | |
| Software Version: |