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 AmountCERTIFICATE OF ORIGIN 366 |
| Description of other expenses Part I line 16 | Description AmountACCOUNTING 1,584ADVERTISING 690BANK CHARGES 638DUES & SUBSCRIPTIONS 595GIFT CARDS 48INSURANCE 1,778MEALS & ENTERTAINMENT 1,067OFFICE EXPENSE 4,577PAYROLL TAX EXPENSE 3,414TELEPHONE 2,965OTHER EXPENSES 125 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT & FURNITURE 3,606 3,606SALARY PAYABLE 445 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX LIAB 1,361 1,104PAYROLL SALARY LIABILITY 0 1,916 |
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