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 AMOUNTPAYROLL TAXES 4,372LICENSE FEES 327OFFICE EXPENSES 302POSTAL EXPENSE 328DONATIONS 193TRAVEL 1,452JANITORIAL EXPENSE 196 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 19,079 19,079 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 916 1,041 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JERRY SEYMOUR | PERFORMS MANAGEMENT AND INVENTORY PURCHASE AND CONTROL FUNCTIONS |