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 AmountDANCE BANDS 100LAUNDRY 2,350PAYROLL TAXES 2,833OTHER TAXES AND LICENSES 1,906ADVERTISING 1,502SUPPLIES 4,203OFFICE SUPPLIES 766JANITOR 72RETURNED CHECKS 61INSURANCE 1,171 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTRANSFER FROM POST 5,142 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,596 4,054 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 1,400 1,628 |
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