Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pg1 Part I Line 8 Other Revenue | Misc $296 |
| Pg1 Part I Line 16 Other Expenses | Misc Administrative costs $156 Licenses $1,131 Laundry $431 Program function costs $3,126 Bank charges $88 Misc operating $1,095 |
| Pg2 Part II Line 24 Other Assets | Inventory $2,208 Prepaid insurance $3,212 |
| Pg2 Part II Line 26 Other Liabilities | Sales tax payable $331 Sick benefits payable $1,513 |
| Software ID: | 15000260 |
| Software Version: |