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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 595. DESCRIPTION: OTHER EXPENSES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 14: 1,064. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 21,949. DESCRIPTION: ANNUAL REPORT FILING FEES. AMOUNT: 63. DESCRIPTION: DONATIONS TO NORTH END CHARITIES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 23,512. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,637. END OF YEAR AMOUNT: 10,042. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED FEES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. |
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