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, Other Revenue | Vending income 10,971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,069 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 5,242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Promotional 9,942 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grass and snow removal 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment, D.J., Picnics, Club Parties, Bands 9,286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 73 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 6,576, End of year 6,625 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 88,496, End of year 79,046 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|