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 AMOUNTSOCIAL QUARTERS SUPPLIES AND MISC 3,715SALES TAX 2,226VILLAGE TAX 285KITCHEN SUPPLIES 781GENERAL ADMINISTRATIVE EXPENSES 13,659DONATION EXP 886TRAVEL 786 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 3,650 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES AND EQUITY 274,297 302,323 |
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