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 AMOUNTBUSINESS EXPENSES 3,353ADVERTISING 640INSURANCE 468INTERNET 1,453TRASH REMOVAL 464UTILITIES 2,324SUPPLIES 484LICENSES 430MISCELLANEOUS EXPENSES 1,315RECONCILIATION DISCREPANCIES 637OTHER EXPENSES 2,309 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,500 2,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,086 367LOAN PAYABLE 0 7,618 |
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