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 revenue Part I line 8 | DESCRIPTION AMOUNTDISCOUNTS 72 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSMALL TOOLS 331INSURANCE 5,175PROPERTY TAXES 44UIA TAXES 420FICA/MEDICARE TAXES 3,746BANK FEES 2LEGAL AND PROFESSIONAL FEES 4,563OFFICE SUPPLY 1,498MEETINGS/CONVENTIONS 492DONATIONS 746DEPRECIATION 1,484LAUNDRY & UNIFORMS 3,276DUES 842 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 16,038 17,991 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 2,180 1,682 |
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