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 AmountMISC EXPENSES,TICKETS 2,394BANK SERVICE CHARGES 1,136ANNUAL FILING FEE, BUSINESS LICENSE 300REAL ESTATE TAXES 1,032COMPUTER,INTERNET,TELEPHONE 2,703BUSINESS INSURANCE 6,564OFFICE SUPPLIES, 641 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountSTATEMENT 6 (209,324) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOOD INVENTORY 600 600OTHER OFFICE AND EQUIPMENT 13,222 2,229 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD DEBTS 7,007 10,000LONG TERM DEBT-OTHER 14,260 3,710LOAN DUE OFFICER 70,198 0 |
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