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 AMOUNTMISC RECEIPTS 4,572MERCHANDISE SALES 480 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION EXPENSE 241CANDLELIGHT WALK EXPENSES 10,338DUES 568PAYROLL TAXES 1,965INSURANCE 900OPERATING EXPENSES 5,926MISC EXPENSES 6,992OFFICE SUPPLIES 1,043POSTAGE 1,811TRAVEL AND MEETINGS 899 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPRECIATION 241 0UNDEPOSITED FUNDS 0 796 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES WITHHELD 303 347ILL PR TAXES WITHHELD 90 185 |
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