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 AmountINSURANCE EXPENSE 2,971LICENSES & TAXES 691OFFICE & AMVETS SUPPLIES 2,034 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT/FURNITURE 16,363 17,904SECURITY DEPOSITS 0 153LEASEHOLD IMPROVEMENTS 0 1,156 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 449 581 |
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