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 | BANK SERVICE CHARGE 35. |
| Form 990EZ, Part I, Line 16 | COMPETITION WINNINGS 7264. |
| Form 990EZ, Part I, Line 16 | Depreciation 9345. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 1950. |
| Form 990EZ, Part I, Line 16 | KITCHEN SUPPLIES 10280. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1791. |
| Form 990EZ, Part I, Line 16 | AMMUSEMENT AND OTHER TAXES 3654. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 698. |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS 5190. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2795. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS MAINTENANCE 1996. |
| Form 990EZ, Part I, Line 16 | TARGETS 22125. |
| Form 990EZ, Part I, Line 16 | SMALL TOOLS 141. |
| Form 990EZ, Part I, Line 16 | TRASH REMOVAL 2065. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 28276. 19871. |
| Form 990EZ, Part II, Line 26 | DUE TO AFFILIATE 33597. 27426. |
| Form 990EZ, Part II, Line 26 | SALES TAXES PAYABLE 402. 330. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 103. 168. |
| Form 990EZ, Part II, Line 26 | OTHER MISCELLANEOUS LIABILITIES 2817. |
| Form 990, Part IX, Line 24e | PRINTING AND REPRODUCTION |
| Form 990, Part IX, Line 24e | POSTAGE AND PRINTING |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTION |
| Form 990, Part IX, Line 24e | TELEPHONE |
| Form 990, Part IX, Line 24e | MISCELLANEOUS |
| Form 990, Part IX, Line 24e | DONATIONS |
| Form 990, Part IX, Line 24e | OUTSIDE SERVICES |
| Software ID: | 15000272 |
| Software Version: |