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 AMOUNTSALES TAX DISCOUNTS 214 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOVER/SHORT 12DEPRECIATION 1,238INSURANCE 3,305MISC 367PERMITS LICENSES TAXES 2,960OFFICE EXPENSE 286SECURITY 490SUPPLIES 1,307 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 3,427 2,189INVENTORY 2,395 2,762 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES AND PAYROLL TAXES 414 590PAYABLE ROY 500 500PAYABLE WC SMITH 1,300 1,300 |
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