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.
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OMB No. 1545-0047
2020
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.1002 Office Expenses $1955
Other Expenses.1008 Interest $990
Other Expenses.1009 Depreciation $1322
Other Expenses.1012 Insurance $5882
Other Expenses.1 Telephone $2190
Other Expenses.2 Contributions $1060
Other Expenses.3 Dues and Subscriptions $100
Other Expenses.4 Licenses and Fees $50
Other Assets.1002 Furniture and Fixtures - Beginning $77 Furniture and Fixtures - Ending $55
Other Assets.1003 Machinery and Equipment - Beginning $4549 Machinery and Equipment - Ending $3249
Other Assets.1010 Inventories - Beginning $199549 Inventories - Ending $179547
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $117311 Secured Mortgages and Notes Payable - Ending $117311
Total Liabilities.1 Employee Tax Withholdings Payable - Beginning $1905 Employee Tax Withholdings Payable - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0