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 AmountAdvertising and promotions 755Bank service charges 1,019Postage 1,828Dues 700Supplies 1,064Taxes and licenses 1,942Travel expense 6,017 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChange in fund balance 761 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 2,105 150Inventories 1,015 1,666Pending refund from WA state 0 3,744 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable & accrued exp 838 1,350 |
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