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 AMOUNTINSURANCE 1,098SUPPLIES 148BANK AND CREDIT CARD FEES 2,349DUES AND SUBSCRIPTIONS 250OFFICE SUPPLIES 1,217DEPRECIATION 91 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUES RECEIVABLE 6,629 8,794COMPUTER 226 135 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 573 599 |
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