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 1,508INSURANCE 2,089CHEMICALS/POOL 4,647LICENSES/FEES 395OPERATING SUPPLIES 5,039OFFICE SUPPLIES 831 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX WITHHELD 352 399SALES TAX PAYABLE 297 0 |
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