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 AmountMACHINE INCOME 17,378 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,275ADVERTISING 286TAXES & LICENSES 3,292INSURANCE 3,242BANK FEES & CREDIT CARD FEES 4,037TELEPHONE 2,307DUES & SUBSCRIPTIONS 814OFFICE EXPENSE 1,401SECURITY EXPENSE 775INTEREST 2,586PAYROLL TAXES 2,851BANDS 1,499 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTOOLS & EQUIPMENT 3,107 2,765FLOORING 4,165 4,053OFFICE FIXTURES 86 52INVENTORY 4,894 5,195 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWITHHELD PAYROLL TAXES 928 1,015NOTES PAYABLE 29,583 23,964ACCOUNTS PAYABLES 0 1,727PER CAPITA TAX 489 807INVENTORY 2,585 0 |
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