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 AmountHall Rental 8,602 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,989Refund of Hall Rental 160Public Relations 100Reconcilliation Discrepancies 156Newspapers 457Office Supplies 159Pest Control 536Bank Charges 255Sales Tax 2,511 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,704 2,640 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 9,789 10,544 |
| Software ID: | |
| Software Version: |