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 RENTAL 100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 318LICENSES & PERMITS 700PAYROLL TAXES 417SALES TAX 2,698DEPRECIATION 2,527GIFTS 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,000 3,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 353 348 |
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| Software Version: |