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 18,922INSURANCE 9,497OTHER OPERATING EXPENSES 12,377INTEREST 4,693ADVERTISING 50 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (18,979) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 13,707 5,373 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 0 7,095NOTES PAYABLE 210,305 174,997ACCOUNTS PAYABLE 0 12,092DEFICIT BALANCE IN CHECKING 0 234 |
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