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 8, Other Revenue | Facility Rental 16,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 841 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charge 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 17,723 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits 1,670 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 3,280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Awards 1,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers Expense 1,435 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 15,100, End of year 13,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 5,953, End of year 3,512 |
| Form 990-EZ, Part II, Line 26, Liabilities | Notes Payable - Non-Current Beginning of year 35,500, End of year 32,115 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
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