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 AmountHALL RENTALS 5,100INTEREST INCOME 5 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,696INSURANCE 6,422LICENSES AND PERMITS 1,355TELEPHONE 453DUES 3,525CONTRIBUTIONS AND TRIBUTES 4,328CABLE EXPENSE 1,672TRAVEL EXPENSES 1,820UNIFORMS CLEANING 3,034OFFICE SUPPLIES AND POSTAGE 625MISCELLANEOUS 169 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDEPR NOT TAKEN IN PREVIOUS YEARS (7,174) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,282 3,972 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 0 3,754 |
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