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 AmountRENTAL INCOME 16,100AMUSEMENT GAMES 1,239OTHER 118 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 8,101LICENSES AND OTHER FEES 3,223DUES REMITTANCES 2,837SUPPLIES 1,893DONATIONS AND AWARDS 1,430ADVERTISING 258REFUNDS 206BANK CHARGES AND OTHER 287 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTE PAYABLE 6,496 0SALES TAX PAYABLE 1,068 1,738 |
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