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 39,398ACCOUNTING AND LEGAL 500BANK AND OFFICE 361INSURANCE 3,137LICENSES & FEES 1,894GAS OIL FOR EQUIPMENT 33,262TELEPHONE 1,379INTEREST 2,549MILEAGE REIMBURSEMENT 2,433 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 139,407 101,165PREPAID EXPENSES 728 128 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOAN BALANCE 67,028 61,753 |
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