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 AmountReimbursed Income 15,575Refund MPE 78 |
| Description of other expenses Part I line 16 | Description AmountReimbursed Expenses 15,577Split of Income 750Bank Charges Merchant Services 1,530Dues and Subscriptions 585Insurance 6,058Licenses and Permits 1,177Equipment Rental 69 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 8,909 796Furniture and Fixtures 4,870 4,870Inventories 2,766 2,766Security Deposit 800 800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOther Liabilities 3,124 1,056Rounding 0 3 |
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