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 AMOUNTREPAIRS AND MAINT 22,197UTILITIES 30,979ADVERTISING 36TELEPHONE 1,332OFFICE SUPPLIES 1,510INSURANCE 780USDA OVERAGE PAYMENT 18TAXES 1,273OTHER 300 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUSDA NOTES PAYABLE 97,239 96,599ACCOUNTS PAYABLE 282 282SECURITY DEPOSITS PAYABLE 7,441 8,108 |
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