Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMACHINE INCOME 12,140 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,786TAXES & LICENSES 3,130INSURANCE 3,424BANK FEES & CREDIT CARD FEES 5,621TELEPHONE 2,543DUES & SUBSCRIPTIONS 170OFFICE EXPENSE 1,162SECURITY EXPENSE 531GRAND AERIE EXPENSES 938INTEREST 2,386PAYROLL TAXES 3,181BANDS 650 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTOOLS & EQUIPMENT 4,595 3,107FLOORING 4,277 4,165OFFICE FIXTURES 120 86INVENTORY 4,656 4,894 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWITHHELD PAYROLL TAXES 1,111 928NOTES PAYABLE 35,664 29,583PER CAPITA TAX 0 489INVENTORY 0 2,585 |
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