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 AmountRECYCLE 705DISCOUNTS and REFUNDS 1,469T SHIRT SALES HALLS 3,816 |
| Description of other expenses Part I line 16 | Description AmountAFFILIATES 374BANK CHARGES 45CASH OVER/SHORT 150DONATIONS 12,078INSURANCE 4,823LAUNDRY / LINEN 825PAYROLL TAX 3,561LICENSE / FEES 1,879SUPPLIES 434REFUSE 1,788OFFICE EXPENSE 379REPAIRS EQUIP BUILDING OTHER 4,566 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & FIXTURES 49,895 49,895LAWN MOWER 2,800 2,800SURVEILANCE SYSTEM 1,199 1,199REFRIGERATOR 7.3.14 2,015 2,015Lawn Mower 2800.00 Surveiliance System 1199.00 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities 41,025 56,594 |
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