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 AMOUNTMEETINGS 5,700INSURANCE 3,810INTEREST EXPENSE 606DUES 180BANK FEES 93DEPRECIATION EXPENSE 38GIFTS 126 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 0 714 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 851 0CREDIT CARD 7,957 2,668PAYROLL TAX 3,098 3,713 |
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