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 AMOUNTVENDING 250LOTTERY 400 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 777OFFICE EXPENSES 1,593MISCELLANEOUS 117INSURANCE 4,759DUES AND SUBSCRIPTIONS 51LICENSE AND PERMITS 1,208COMPUTER REPAIR 554DONATIONS 6,262DEPRECIATION 5,952 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 682 1,455SALES TAX COLLECTED 231 231 |
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