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 revenue Part I line 8 | DESCRIPTION AMOUNTHIGHWAY SIGN 2,400MISC INCOME 285 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 56CONTRIBUTIONS PD OUT 4,188CREDIT CARD FEES 950DUES 125HONORARIUMS 900INSURANCE 6,844LABOR 45,137LICENSES AND PERMITS 200MISCELLANOUS EXP 1,582OFFICE SUPPLIES 20PROGRAM EXPENSES 27,343SUPPLIES 337UNCATORIGIZED EXPENSES 83 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 27,499 27,499 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARHARRY LEMME LOAN 1,520 1,520 |
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