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 AMOUNTRECONCILLIATION DISCREPANCIES 600 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 16OFFICE SUPPLIES 1,590TRUCK EXPENSES 3,781MISCELLANEOUS 37TAX PENALTIES 100INTEREST 275TRUCK DEPRECIATION 1,947 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 525 1,177NOTE PAYABLE K CROSSLEY 0 13,771 |
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