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 AmountDepreciation from 4562 186ADVERTISING AND MARKETING 1,222BOARD AND VOLUNTEER EXPENSE 1,076OPERATING EXPENSES 2,722PROGRAM EXPENSES 6,299 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 1,143 1,081PREPAID EXPENSES 1,244 1,212EQUIPMENT/CANOPIES 1,025 839 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 164 0GRAVEL RESERVES 1,000 1,500PAYROLL LIABILITIES 528 737OUTSTANDING TOKENS 1,141 2,321 |
| Business income not reported on 990-T Part V line 35 | GROSS INCOME FROM UNRELATED ACTIVIES IS LESS THAN $1,000 |
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