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 revenue Part I line 8 | DESCRIPTION AMOUNTRENT 39,752 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 23CLEANING 900FIRE ALARM 1,102SUPPLIES 6,877GIFT CARDS 400INSURANCE 5,028KITCHEN EQUIPMENT 143REPAIRS AND MAINTENANCE 6,621PROPERTY TAX 4,544STORAGE 10TELEPHONE 467TV EXPENSE 1,888UTILITIES 3,448DEPRECIATION 1,699 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR NET ASSETS TRANSFERRED 57,968 |
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