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 Amountinsurance proceeds 3,900 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,501Insurance 3,952Supplies 799Telephone 1,256Office and Board Expense 939Property Tax 1,934Fish and Other Program Activities 3,715Advertising and Promotion 233misc 272prior period adj (3,660) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 0 800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX AND PAYROLL PAYABLE 996 1,346 |
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