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 AmountInsurance and bonds 5,513Telephone 492Electricity 7,393Water and Sewer 3,928Office Supplies 442Contract Labor 890Repairs and Maintenance 9,274Supplies 2,903Pest Control and Trash 1,515Fuel and Oil 1,449Taxes and Licenses 1,613Travel 160Bank Fees 114Rent 58Florals and Gifts 114Inspection Fees 100Prizes 394Event Food and Entertainment 2,351Donations 200 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to others 30 0Payroll liabilities 0 199Deferred Revenue 0 800 |
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