Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Credit Card Fees 1329. |
| Form 990EZ, Part I, Line 16 | License 881. |
| Form 990EZ, Part I, Line 16 | Donations 3644. |
| Form 990EZ, Part I, Line 16 | Dues 613. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 7610. |
| Form 990EZ, Part I, Line 16 | Music 9107. |
| Form 990EZ, Part I, Line 16 | Office Expense 1136. |
| Form 990EZ, Part I, Line 16 | Supplies 1416. |
| Form 990EZ, Part I, Line 16 | Advertising 2338. |
| Form 990EZ, Part I, Line 16 | Sales Tax 8608. |
| Form 990EZ, Part I, Line 16 | Equipment Lease 164. |
| Form 990EZ, Part I, Line 16 | Sponsorships 365. |
| Form 990EZ, Part I, Line 16 | Interest Expense 593. |
| Form 990EZ, Part I, Line 16 | Depreciation 4746. |
| Form 990EZ, Part II, Line 24 | Inventory 4853. 4853. |
| Form 990EZ, Part II, Line 24 | Equipment 23270. 25694. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 2847. |
| Form 990EZ, Part II, Line 26 | Payroll Taxes Payable 819. 1670. |
| Form 990EZ, Part II, Line 26 | Note Payable - Parking Lot 11215. 4915. |
| Software ID: | 15000272 |
| Software Version: |