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 8 | Description;Amount^Vending machine income;1288|Hall Rental;375^Total;1663^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Bank Fees;493|Donations;320|Permits and Fees;440|Entertainment;1205|Miscellaneous;268|Office Expense;440|Payroll Taxes;883|Equipment Rental;392|Supplies;586|Taxes;3486|Trash Removal;1932|Equipment;429^Total;10874^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Equipment;47525|Inventory;12500^Total;60025^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payroll Liabilities;375^Total;375^ |
| Software ID: | 15000352 |
| Software Version: | v1.00 |