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 AmountADVERTISING-NOT TAXABL AS UNRELATED 9,900 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 250EDUCATION PROGRAM SERVICES 33,255FINANCIAL SERVICE FEES 3,546GIFTS 200LICENSE & PERMITS 10ACCOUNTING 3,257OFFICE SUPPLIES & PARKING FEES 61WEB HOSTING 250INTEREST EXPENSE 212RETREAT SUPPLIES 73 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVESTMENTS 10,387 10,720 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS 1,175 23INCOME TAX PAYABLE 3,583 0 |
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