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 $9310 |
| Other Expenses.1002 | Office Expenses $366 |
| Other Expenses.1008 | Interest $16 |
| Other Expenses.1009 | Depreciation $66 |
| Other Expenses.1012 | Insurance $1263 |
| Other Expenses.1 | AUTO EXPENSE $2723 |
| Other Expenses.2 | CREDIT CARD DISCOUNTS $2227 |
| Other Expenses.3 | MATERIALS AND SUPPLIES $644 |
| Other Expenses.4 | TAXES & LICENSE $450 |
| Other Expenses.5 | DUES $79 |
| Other Assets.1004 | Miscellaneous - Beginning $94 Miscellaneous - Ending $28 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $21767 Receivables-Officers, Directors, Etc. - Ending $21315 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $835 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |