Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | VENDING MACHINE INCOME $9818 |
| Other Expenses.1002 | Office Expenses $112 |
| Other Expenses.1005 | Travel $413 |
| Other Expenses.1008 | Interest $50 |
| Other Expenses.1009 | Depreciation $66 |
| Other Expenses.1012 | Insurance $252 |
| Other Expenses.1 | AUTO EXPENSE $4019 |
| Other Expenses.2 | CREDIT CARD DISCOUNTS $2795 |
| Other Expenses.3 | MATERIALS AND SUPPLIES $631 |
| Other Expenses.4 | TAXES & LIC $565 |
| Other Expenses.5 | DUES $370 |
| Other Assets.1004 | Miscellaneous - Beginning $160 Miscellaneous - Ending $94 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $15615 Receivables-Officers, Directors, Etc. - Ending $21767 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7137 Accounts Payable and Accrued Expenses - Ending $1625 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |