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 AmountREFUNDS 1,025 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 41MEALS 674OFFICE 1,879INSURANCE 285DUES 13,955COMMUNITY SUPPORT 550GIFTS 116LEGAL FEES 1,714ACCOUNTING 2,469 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,243 0OFFICE EQUIPMENT NET 540 540 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,804 2,610PAYROLL TAXES PAYABLE 1,242 63CREDIT CARD PAYABLE 205 178 |
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