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 AmountBank Service Charges & Fees 991Horse, Hound & Kennel Expenses 37,573Supplies 1,446Dues & Subscriptions 1,640Insurance 17,047Payroll taxes 2,535Travel 6,846License 20Loan Interest 1,679 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEmployee Advance 1,232 0Other Fixed Assets 40,500 41,300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFirst TN Bank 21,109 16,944Loans - Maribel Koella 3,000 3,000Payroll Liabilities 36 24 |
| Software ID: | |
| Software Version: |