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 AmountRENTS 7,050VENDING COMMISSIONS 9,838MISCELLANEOUS 765 |
| List of grants and similar amounts paid Part I line 10 | Activity CONTRIBUTION |
| Description of other expenses Part I line 16 | Description AmountDUES 1,510ADVERTISING 103OFFICE 139BANK CHARGE 78POST ACTIVITIES 520TRAVEL 4,490SALES TAX 3,658INTEREST 462MISCELLANEOUS 3,257 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 755 755 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED LIABILTIES 3,949 4,103LOAN-CHASE BANK 8,438 6,568 |
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