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 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 944. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS INCOME. Amount: 5,348. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 20,026. Description: MISCELLANEOUS. Amount: 888. Description: TROPHIES. Amount: 2,728. Description: TELEPHONE. Amount: 473. Description: DONATIONS. Amount: 1,050. Description: SECURITY EXPENSE. Amount: 288. Description: TRAPSHOOTING EXPENSES. Amount: 24,016. Description: BANK FEES. Amount: 27. Description: PAYROLL TAXES. Amount: 593. Description: SODA MACHINE EXPENSE. Amount: 690. Total to Form 990-EZ, line 16: 50,779. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 11,615. End of Year Amount: 8,436. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PROMISSORY NOTE. Beg. of Year Amount: 5,400. End of Year Amount: 0. |
| Software ID: | |
| Software Version: |