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 3,583LICENSES AND PERMITS 850DEPRECIATION 20,720OFFICE EXPENSES 1,140FOOD AND BANQUET EXPENSE 45,932TELEPHONE 1,227REPAIRS 26,023INTEREST EXPENSE 4,267CLEANING EXPENSE 1,161POSTAGE 128BANK CHARGES 5MISCELLANEOUS 1,666 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 6,748 23,251MACHINERY AND EQUIPMENT 159,876 150,188EMPLOYEE ADVANCES 0 1,085EMPLOYEE ADVANCE 35 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 79,565 0PAYROLL TAXES PAYABLE 1,741 1,828NOTES PAYABLE 106,202 185,269 |
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