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 AMOUNTDEPRECIATION FROM 4562 1,267PAYROLL TAXES 8,740FRANCHISE TAX 10LIABILITY INSURANCE 2,203DUES 260BANK CHARGES 421SPECIAL EVENTS EXPENSE 19,226MIXER 5,440MEAL AND ENTERTAINMENT 250PROMOTION 6,160OFFICE SUPPLIES 3,581PRINTING AND REPRODUCTION 4,649POSTAGE 1,972TRAVEL AND AUTO ALLOWANCE 1,530TELEPHONE 2,192 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTADJUSTMENT DUE TO BOOKKEEPING 262PRIOR ASSET AND LIABILITY ACCOUNTS HAVE BEEN ADJUSTED TO REFLECT THE MOST ACCURATE BALANCE SHEET AND PROFIT AND LOSS STATEMENT OF THE ORGAINZATION. MANY PRIOR ACCOUNTING DISCRIPENCIES HAVE BEEN UNCOVERED AND CORRECTED IN THE ACCOUNTING OF THE ORGANIZATION. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES AND EQP 10,146 11,768 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,508 1,133ACCRUED PAYROLL 3,800 3,800OTHER 615 160 |
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