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 8 - OTHER REVENUE | DESCRIPTION: RENTS. AMOUNT: 2,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 650. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,102. DESCRIPTION: INSURANCE. AMOUNT: 1,618. DESCRIPTION: LICENSES & TAXES. AMOUNT: 1,444. DESCRIPTION: MISCELLANEOUS. AMOUNT: 934. DESCRIPTION: FOOD. AMOUNT: 6,476. TOTAL TO FORM 990-EZ, LINE 16: 12,474. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 22,071. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 746. |
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