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 AMOUNTPROPERTY TAXES 3,298LICENSES AND PERMITS 850DEPRECIATION 21,776OFFICE EXPENSES 10,103FOOD AND BANQUET EXPENSE 49,666TELEPHONE 1,206BANK SERVICE CHARGES 1,386INTEREST EXPENSE 4,491CLEANING EXPENSE 1,063SUPPLIES 3,713TRAVEL 315M&E 19 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 10,765 6,748MACHINERY AND EQUIPMENT 170,424 159,876EMPLOYEE ADVANCE 0 35 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 65,992 79,565PAYROLL TAXES PAYABLE 4,387 1,741NOTES PAYABLE 117,681 106,202 |
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