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 expenses Part I line 16 | Description AmountDEPRECIATION 18,436INSURANCE 7,268OTHER OPERATING EXPENSES 13,196INTEREST 4,771ADVERTISING 102 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 4,881 4,735SECURITY DEPOSITS 8,293 8,001 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURITY DEPOSITS 8,412 9,812NOTES PAYABLE 197,921 190,517ACCOUNTS PAYABLE 2,045 9,843DEFICIT BALANCE IN CHECKING 2,498 908 |
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