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 36,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,734 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 3,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 9,196 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 416 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional 3,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 2,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Disk Jockey 9,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grass and snow removal 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 7,503 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 6,354, End of year 6,576 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 95,835, End of year 88,496 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|