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 639AUTO EXPENSE 962CLEANING 2,592BANK CHARGES 242ENTERTAINMENT 9,583LICENSES AND FEES 398OFFICE EXPENSE 3,775SECURITY 180TAXES 9,038 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,025 1,025FURNITURE 2,247 1,608 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 192 155LOAN FROM STOCKHOLDER 28,472 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE ASHMORE | SALARY |