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 AMOUNTBANK FEES 71INSURANCE 525ADVERTISING 327TELEPHONE 220OFFICE SUPPLIES 38PROFESSIONAL DEVELOPMENT 50MISCELLANEOUS EXPENSE 1,188BAD DEBT EXPENSE 500HOLIDAY EVENTS-EASTER,HALLOW,FOOD 6,073CHRISTMAS DECORATIONS 2,657 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDECREASE OF PRIOR YEAR FUND BALANCE (165) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARVENDOR DEPOSIT 640 0 |
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