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 AmountRECYCLE 266DISCOUNTS and REFUNDS 263T SHIRT SALES HALLS 485 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 1,536BANK CHARGES 193DUES 28INSURANCE 6,036LICENSES 604PROFESSIONAL SERVICES 4,060PAYROLL TAX 3,218SUPPLIES 2,142TECHNOLOGY 917REFUSE 1,250OFFICE EXPENSE 19REPAIRS EQUIP BUILDING OTHER 2,125INTEREST EXPENSE - SALES TAX 5SALES TAX 2,896BWC 443 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 49,895 49,895LAWN MOWER 2,800 2,800SURVEILANCE SYSTEM 1,199 1,199REFRIGERATOR 7.3.14 0 2,015Lawn Mower 2800.00 Surveiliance System 1199.00 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities 7,490 41,025 |
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