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 AmountInterest Expense 1,498Reservation Software 1,661Administrative Expenses 458Program Expenses 78 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote Payable 44,708 34,085 |
| Software ID: | |
| Software Version: |