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 $11351 |
| Other Expenses.1001 | Advertising and Promotion $266 |
| Other Expenses.1002 | Office Expenses $279 |
| Other Expenses.1008 | Interest $115 |
| Other Expenses.1009 | Depreciation $28 |
| Other Expenses.1012 | Insurance $1315 |
| Other Expenses.1 | AUTO EXPENSE $3305 |
| Other Expenses.2 | BANK CHARGE & CARD DISCOUNTS $3247 |
| Other Expenses.3 | TAXES & LICENSE $435 |
| Other Expenses.4 | DUES $205 |
| Other Assets.1004 | Miscellaneous - Beginning $28 Miscellaneous - Ending $0 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $21315 Receivables-Officers, Directors, Etc. - Ending $20391 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $835 Accounts Payable and Accrued Expenses - Ending $2410 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |