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 AMOUNTRENT AND EXPENSES REIMBURSEMENT 64,020 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,845BANK CHARGES 156DEPRECIATION 5,553INSURANCE 4,988MAINTENANCE REPAIRS 35,881OCCUPANCY UTILITIES ETC 17,868OUTSIDE SERVICES 1,500SUPPLIES 1,135TAXES AND ASSESSMENTS 13,216TELEPHONE 2,486 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTTRANSFER FROM K OF C COUNCIL 2659 30,659 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 525 525 |
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