Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS GRANTS DONATIONS AND GIFTS GRANTEE VARIOUS AMOUNT 24,739 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 409INSURANCE 93DUES & REG FEES 1,240MEETINGS 2,678ADVERTISING 75OFFICE SUPPLIES 507BANK SERVICE CHARGES 14FENCE 1,000POPCORN MACHINE 250 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTOTAL FIXED ASSETS AFTER DEPRE 1,117 708 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED BANK ITEMS 0 2,011 |
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