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 AMOUNTHALL RENTAL 1,200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSALES TAX 7,031SUPPLIES 16,176LICENSE & FEES 1,960CHARITABLE GIVING 3,059BANK FEES 380SECURITY 601MEMBERSHIP FEES 1,534SMALL EQUIPMENT 2,275GARBAGE DISPOSAL 1,825OFFICE EXPENSE 168 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,383 4,382 |
| Software ID: | |
| Software Version: |