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 AMOUNTSALES TAX DISCOUNTS 175 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOVER/SHORT (100)DEPRECIATION 812INSURANCE 1,957MISC 281PERMITS LICENSES TAXES 3,402DUES 45SECURITY 689SUPPLIES 260PENALTIES 3BANK SERVICE CHARGE 464 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,706 894INVENTORY 2,200 785 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES AND PAYROLL TAXES 526 486 |
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