Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVending Receipts 12,537 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,943Advertising and Promotional 360Bank Charges 6Internet and Cable 2,452License and fees 365Insurance and Surety bond 2,560Bad debt/Returned check 100Membership dues, awards. donations 5,768Office Expense 605Safe deposit Box Rent 22Penalties 16 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Improvements 67,946 66,003 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 512 289Sales and Liquor Tax 553 1,300 |
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