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 | Ohio Lottery Commision $19299 |
| Other Expenses.1001 | Advertising and Promotion $247 |
| Other Expenses.1002 | Office Expenses $97 |
| Other Expenses.1012 | Insurance $2658 |
| Other Expenses.1 | Supplies $19268 |
| Other Expenses.2 | Lottery Expense $18799 |
| Other Expenses.3 | Utilities $15774 |
| Other Expenses.4 | Penalties $10307 |
| Other Expenses.5 | Sales Tax Included in Income $7826 |
| Other Expenses.6 | Fundraising Expenses $6777 |
| Other Expenses.7 | Lodge Dues $6419 |
| Other Expenses.8 | Taxes $6208 |
| Other Expenses.9 | Repairs & Maintenance $3597 |
| Other Expenses.10 | Janitorial Expense $3043 |
| Other Expenses.11 | Property Taxes $1977 |
| Other Expenses.12 | Donations $1350 |
| Other Expenses.13 | Liquor License $469 |
| Other Expenses.14 | Security $399 |
| Other Expenses.15 | License & Dues $368 |
| Other Expenses.16 | Fire Inspection $153 |
| Other Expenses.17 | Pest Control $144 |
| Other Expenses.18 | Awards & Trophies $74 |
| Other Expenses.19 | Bank Charges $60 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8125 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |