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 14,257 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,403TAXES & LICENSES 3,120INSURANCE 3,360BANK FEES & CREDIT CARD FEES 4,236TELEPHONE 2,546DUES & SUBSCRIPTIONS 991OFFICE EXPENSE 453SECURITY EXPENSE 503GRAND AERIE EXPENSES 824INTEREST 1,292PAYROLL TAXES 3,003BANDS 1,710CONTRIBUTIONS 2,413 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTOOLS & EQUIPMENT 2,765 2,737FLOORING 4,053 3,941OFFICE FIXTURES 52 18INVENTORY 5,195 5,037 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWITHHELD PAYROLL TAXES 1,015 1,280NOTES PAYABLE 23,964 17,755ACCOUNTS PAYABLES 1,727 0PER CAPITA TAX 807 0 |
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