Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 1,810 TRANS FROM LADIES AUX 450 TOTAL 2,260 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 63 OFFICE EXP. 142 INSURANCE 2,135 POST EXPENDITURES 1,272 SUPPLIES 1,870 DUES 917 TAXES/LICENSES 371 SALES TAX 65 UTILITIES 293 DONATIONS/SPONSORSHIPS 1,140 MISCELLANEOUS 777 TOTAL 9,045 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON AVAIL SECURITIES -9,223 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 254 208 TOTAL 254 208 |
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