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 AMOUNTSUPPLIES 15,582PHONES AND PAGERS 1,287EQUIPMENT MAINTENANCE 3,870EDUCATION 740DUES & FEES 1,484INSURANCE 17,665INTEREST 361DEPRECIATION 43,295TRAVEL 950MISCELLANEOUS 485 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 930 930 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 451 1,126NOTE PAYABLE 0 47,529 |
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