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 Revenue.1 | DINNERS & MISCELLANEOUS $2008 |
| Other Revenue.2 | BOWLING & PICNICS $563 |
| Other Expenses.1002 | Office Expenses $267 |
| Other Expenses.1009 | Depreciation $4459 |
| Other Expenses.1 | TICKETS FOR TICKET SALES $15653 |
| Other Expenses.2 | RASA $430 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1221 Accounts Payable and Accrued Expenses - Ending $1113 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |