Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRental Income 7,150Amusements 541 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 1,060Licenses and Fees 625Bank charges and bad debt 117Bar supplies 3,290Office supplies 362 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCash negative from PYE 8,215 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTicket machines/TVs 1,500 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax payable 52 155Payroll Taxes payable 693 922 |
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