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 AMOUNTCOMMISSIONS 3,000CVB ADVERTISING 2,360MISCELLANEOUS 240NEWSLETTER ADVERTISING 450 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 466ADVERTISING 795CVB ADV EXPENSES 1,695INSURANCE 2,748INTEREST EXPENSE 783OFFICE EXPENSES 1,714PAYROLL TAXES 2,997STATE INCOME TAX 220FEDERAL INCOME TAX 373CREDIT CARD FEES 52PROGRAM SERVICE EXPENSES 27,026 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,998 1,455NOTE PAYABLE 12,550 8,550 |
| Software ID: | |
| Software Version: |