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 AmountOTHER 527 |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGES 210D&O INSURANCE 2,774EQUIPMENT RENTAL 106LICENSES & PERMITS 13MARKETING 3,318MEALS & ENTERTAINMENT 1,082MISC 1,129OFFICE SUPPLIES 1,100OPERATIONAL EXPENSES 1,245 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 195 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 346 1,766 |
| Software ID: | |
| Software Version: |