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 AmountCOIN OPERATED AMUSEMENT DEVICES 3,137 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATIONS Grantee VARIOUS Relationship NONE Amount 735 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,686REFUNDS 215SUPPLIES 2,650MISCELLANEOUS 178LICENSES 960BANK CHARGES 280PAYROLL TAXES 1,242DUES AND PUBLICATIONS 145ENTERTAINMENT 400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE PAYABLE 151,787 142,276PAYROLL TAXES PAYABLE 0 162 |
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