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 AMOUNTOTHER REVENUE 95 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,073ADVERTISING 4,164EVENTS EXPENSE 1,505EVENT SUPPLIES 147MERCHANT FEES 1,647MERCHANT REIMBURSEMENT PROGRAM 43,167SANITATION 2,830DUES AND SUBSCRIPTIONS 80REPAIRS 212SUPPLIES 349TELEPHONE 1,970TRAVEL AND MEETINGS 121BANK CHARGES 95INSURANCE 3,031OTHER COST 200ROUNDING (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURITURE AND EQUIPMENT 6,122 5,049 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 883 884ROUNDING 0 1 |
| Software ID: | |
| Software Version: |