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: 284. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,104. TOTAL TO FORM 990-EZ, LINE 14: 37,388. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 354. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ADVANCE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,778. END OF YEAR AMOUNT: 2,494. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 11,303. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE WITHHOLDINGS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. |
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