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 16, Other Expenses | Supplies 1,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 36,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,538 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 9,557 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE / PERMIT 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TO BALANCE CASH 26,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 2,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FUNERAL EXPENSE 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 64 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 7,100, End of year 7,600 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 9,562, End of year 9,815 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
|---|