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 AmountRECYCLE 157BWC AUDIT REFUND 553T SHIRT SALES HALLS 1,340SALES TAX DISCOUNT 14 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 9,611BANK CHARGES 16DUES 329INSURANCE 4,665LICENSES 1,227PROPERTY TAX 1,517PAYROLL TAX 2,853SUPPLIES 4,545TECHNOLOGY 924TRAVEL & ENTERTAINMENT 19REFUSE 1,387OFFICE EXPENSE 323REPAIRS BUILDING OTHER 1,708 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 49,895 49,895LAWN MOWER 2,800 2,800SURVEILANCE SYSTEM 1,199 1,199Lawn Mower 2800.00 Surveiliance System 1199.00 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFunds Transferred 0 7,490 |
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