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 AMOUNTCOIN OPERATED AMUSEMENT DEVICES 3,327 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 50 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,515REFUNDS 45SUPPLIES 2,333ADVERTISING 150LICENSES 866BANK CHARGES 480PAYROLL TAXES 462ENTERTAINMENT 1,275FINES 800MISCELLANEOUS 3,895 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 130,959 118,970PAYROLL TAXES PAYABLE 0 857 |
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