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 AmountHALL RENTALS 4,650 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,696INSURANCE 6,331LICENSES AND PERMITS 1,051TELEPHONE 464DUES 3,673CONTRIBUTIONS AND TRIBUTES 1,450CABLE EXPENSE 2,202TRAVEL EXPENSES 4,950ADVERTISING 345OFFICE SUPPLIES 345MISCELLANEOUS 120 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,427 4,204 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 1,382 1,135 |
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