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 AMOUNTROOM TAX 6,690 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 9,092DUES AND SUBSCRIPTIONS 2,240OFFICE SUPPLIES 1,508INSURANCE 1,060MEETING EXPENSE 548OTHER EXPENSE 429PROGRAM EXPENSES 27,295DEPRECIATION 88 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,231 1,090BID ACCOUNT 2,834 2,834OTHER PAYABLES 565 81 |
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