Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity NONE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 730SUPPLIES 1,028ADVERTISING 20INSURANCE 3,185ACCOUTANT 100OFFICE EXP 266LIC AND FEES 2,355EXCISE TAX 545UTILITIES 8,724REPAIRES AND MAIN 2,135BANK CHARGES 38 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOOD SNACKS SUPPLIES 2,340 2,340 |
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