Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Vending income 38,626 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 7,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 6,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,668 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 6,394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 954 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional 9,013 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property tax 1,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conributions 4,815 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 6,508, End of year 6,354 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 103,377, End of year 95,835 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|