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 expenses Part I line 16 | DESCRIPTION AMOUNTAUTO 426BANKK CHARGES 1,029CASH OVER 42INSURANCE 404MERCHANT FEES 2,147OFFICE 84POSTAGE 113REPAIRS 178SUPPLIES 2,075TRAVEL 240ENTERTAINMENT 434 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,500 2,200EQUIPMENT 29,200 22,942LEASEHOLD IMPROVEMENTS 29,500 26,807 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE RS 12,348 12,348NOTES PAYABLE WS 4,224 4,224MORTGAGES 45,776 36,758 |
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