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 16, Other Expenses | Supplies 920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES/FEES 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRINTING 40 |
| Form 990-EZ, Part I, Line 20, Net Assets | ACCTS RECEIVABLE - WRITE OFF -696 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 500 |
| Form 990-EZ, Part II, Line 26, Liabilities | OFFICER LOAN Beginning of year 14,000, End of year 14,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 2,825 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|---|
| DENNIS LEE | MANAGEMENT FEES |