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 AmountDepreciation from 4562 3,413Supplies 3,574Telephone 2,350Unrelated business income taxes 3,485Taxes and Licenses 2,183Donations 75Members expenses 360Payroll taxes 677 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior years depreciation adj 4,986 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid expenses 7,372 7,883Corporate tax deposits 1,500 1,500Inventory 7,415 7,006 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 14,493 9,855Payroll taxes payable 85 96Prepaid dues 680 740Other accrued expenses 910 1,611 |
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