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 AMOUNTMINT SALES 222REIMBURSEMENTS 97MISC 2,000 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS GRANTS DONATIONS AND GIFTS GRANTEE VARIOUS AMOUNT 9,209 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 320INSURANCE 87DUES & REG FEES 1,238MEETINGS 2,452ADVERTISING 35OFFICE SUPPLIES 95BANK SERVICE CHARGES 16HOT DOG COOKER 230REFRIGERATOR 278 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTBEG BAL ADJ 1,886 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTOTAL FIXED ASSETS AFTER DEPRE 708 388 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED BANK ITEMS 2,011 0 |
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