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 Amountcredit card reimbursement 5,000telephone 1,563credit card fees 1,584BANK FEES 25OFFICE SUPPLIES 1,942 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearother assets 23,235 23,235 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 2,353 2,499 |
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