Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENT INCOME. AMOUNT: 2,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 2,720. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,110. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,177. TOTAL TO FORM 990-EZ, LINE 14: 11,287. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,620. DESCRIPTION: TRAVEL. AMOUNT: 871. DESCRIPTION: SUPPLIES. AMOUNT: 982. DESCRIPTION: ADVERTISING. AMOUNT: 7,447. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 891. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,501. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 16,931. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 32,393. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 58,748. END OF YEAR AMOUNT: 55,662. |
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