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 AMOUNTDEPRECIATION 97ADVERTISING 2,937MILEAGE 542DUES 50SUPPLIES 121SCHOLARSHIP EXPENSE 500PAYROLL TAX 2,028INSURANCE 187COMMUNITY GOODWILL 97OFFICE EXPENSE 1,696TELEPHONE 2,060REFUNDS 25MEALS 53 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,454 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,194 1,377 |
| Business income not reported on 990-T Part V line 35 | THE ORGANIZATION HAS REPORTED FUND RAISING ACTIVITIES ON LINE 6B OF PAGE 1 OF FORM 990EZ. MORE THAN 85% OF THESE ACTIVITIES WERE PERFORMED BY UNPAID VOLUNTEERS. |
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