Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT PAYROLL TAX 419 TRUSTEE FEE 240 POSTAGE 24 DONATIONS 75 MISC 168 ACCOUNTING 900 WAGES 5,500 REPAIRS 150 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 425 425 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 182 130 ADJ 0 2 |
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