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 3,187 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATIONS Grantee VARIOUS Relationship NONE Amount 785 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,874REFUNDS 15SUPPLIES 1,197MISCELLANEOUS 3,676LICENSES 1,026BANK CHARGES 313PAYROLL TAXES 413DUES AND PUBLICATIONS 10ENTERTAINMENT 1,500COIL CLEANING 100AUTO EXPENSE REIMBURSEMENT 8 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE PAYABLE 142,276 130,959PAYROLL TAXES PAYABLE 162 0 |
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