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 from 4562 5,548Insurance 4,442Supplies 751Telephone 1,613Office and Board Expense 746Property Tax 1,915Fish and Other Program Activities 3,061 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 240 205PAYROLL TAXES PAYABLE 1,032 791 |
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