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 AmountDANCE BANDS 150LAUNDRY 2,474PAYROLL TAXES 2,766OTHER TAXES AND LICENSES 1,037ADVERTISING 471SUPPLIES 2,354OFFICE SUPPLIES 1,046DUES 165RETURNED CHECKS 30INSURANCE 766 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTRANSFER FROM POST 7,810 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,054 3,479 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIABILITIES 1,628 1,332 |
| Software ID: | |
| Software Version: |