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 AMOUNTSUPPLIES 988ADVERTISING 125AWARDS 839BANK CHARGES 1,838DELEGATE 200DUES 1,293EMBLEMS 282LICENSES 4,566OFFICERS EXPENS 1,495OVER - SHORT 958MISC 628INTEREST 30NATL DUES 1,723CANTEEN ENTERTAIN 20,630KARAOKE 900PEN 1,544 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER 38,518 38,386 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,906 2,941 |
| Software ID: | |
| Software Version: |