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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,177. TOTAL TO FORM 990-EZ, LINE 14: 26,137. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD COSTS. AMOUNT: 37,350. DESCRIPTION: INSURANCE. AMOUNT: 5,832. DESCRIPTION: ADVERTISING. AMOUNT: 1,288. DESCRIPTION: TAXES. AMOUNT: 8,420. DESCRIPTION: LICENSE. AMOUNT: 1,037. DESCRIPTION: INTEREST. AMOUNT: 1,023. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 9,884. DESCRIPTION: SECURITY. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,440. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,009. DESCRIPTION: DONATIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 73,333. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,366. END OF YEAR AMOUNT: 8,594. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 2,842. END OF YEAR AMOUNT: 2,594. DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 36,077. END OF YEAR AMOUNT: 25,001. |
| Software ID: | |
| Software Version: |