SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Historic Amusement Rides
Preservation Inc Allan Herschell Co
Employer identification number

16-1543861
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $510
Other Expenses.1002 Office Expenses $3661
Other Expenses.1008 Interest $1676
Other Expenses.1009 Depreciation $61
Other Expenses.1012 Insurance $5403
Other Expenses.1 Contributions $6728
Other Expenses.2 Telephone $1784
Other Expenses.3 Equipment Rental $1159
Other Expenses.4 Repairs and Maintenance $614
Other Expenses.5 Dues and Subscriptions $100
Other Expenses.6 Licenses and Fees $59
Other Expenses.7 Miscellaneous $11
Other Assets.1002 Furniture and Fixtures - Beginning $154 Furniture and Fixtures - Ending $0
Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $432
Other Assets.1010 Inventories - Beginning $242847 Inventories - Ending $244774
Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $4500 Payable to Officers, Directors, Etc. - Ending $2000
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $130300 Secured Mortgages and Notes Payable - Ending $130300
Total Liabilities.1 Employee Tax Withholdings Payable - Beginning $1310 Employee Tax Withholdings Payable - Ending $1905
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0