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 AMOUNTROOM RENTAL INCOME 40AD AND SPONSOR INCOME 5,300 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 626DIRECTOR EXPENSES 372MARKETING EXPENSES 2,555INSURANCE EXP 1,874OFFICE AND ADMIN EXP 2,007BANK FEES 268 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARWORKERS COMP DEPOSIT 376 0OFFICE EQUIPMENT 2,539 2,363ACCOUNTS RECEIVABLE 3,200 2,350 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,283 2,966 |
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