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 3,000AUTO 1,585CELL PHONE 1,799INSURANCE 101LICENSE 5OFFICE 321POSTAGE 600DUES AND SUBSCRIPTIONS 10SUPPLIES 1,050REPAIRS 200BANK SERVICE CHARGE 2,593ENTERTAINMENT 518MERCHANT FEES 1,335 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 0 2,500EQUIPMENT 0 29,200LEASEHOLD IMPROVEMENTS 0 29,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTES PAYABLE RS 0 12,348NOTES PAYABLE WS 0 4,224MORTGAGES 0 45,776 |
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