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 AmountPO BOX RENTAL 45FOOD-SUPPLIES 2,835BANK CHARGES 15OPERATING SUPPLIES 985PRIZES/AWARDS 6,527INSURANCE 2,218ADVERTISING 1,222SCHOLARSHIP 300ORGANIZATIONAL DUES 105EQUIPMENT AND REPAIRS 558INTEREST 178PROPERTY TAXES 3,602MISCELLANEOUS 128SALES TAX 5,013EQUIPMENT 2,349 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountSTOCK REPURCHASE 400 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSET 3,348 4,120 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCONSTRUCTION LOAN 4,004 0SHORT TERM LOAN 6,450 4,300 |
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