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 Scholarship Relationship None |
| Description of other expenses Part I line 16 | Description AmountInsurance 5,305Interest 476License and Permits 10Office Expenses 321Supplies 212Advertising 453Bank Fees 5Rounding (5) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTrolley-Net Book Value 34,500 34,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBuilding Loan 16,997 13,080Payroll Tax Liability 106 0 |
| Software ID: | |
| Software Version: |