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 | RENTAL INCOME $7850 |
| Other Revenue.2 | VENDING INCOME $145 |
| Other Expenses.1002 | Office Expenses $22 |
| Other Expenses.1005 | Travel $20 |
| Other Expenses.1008 | Interest $5577 |
| Other Expenses.1009 | Depreciation $1737 |
| Other Expenses.1012 | Insurance $106 |
| Other Expenses.1 | LICENSE $2665 |
| Other Expenses.2 | SUPPLIES $1257 |
| Other Expenses.3 | BANK CHARGES $995 |
| Other Expenses.4 | SALES TAXES $691 |
| Other Expenses.5 | DUES/SUBSCRIPTIONS $380 |
| Other Expenses.6 | SECURITY $195 |
| Other Expenses.8 | RENT EXPENSE $62 |
| Other Assets.1010 | Inventories - Beginning $1675 Inventories - Ending $1324 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $62708 Secured Mortgages and Notes Payable - Ending $58250 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |