Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,481 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Local Real Estate Taxes 1,459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 305 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 12,050, End of year 12,050 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items FURNACE COOLER KITCHEN RENOVATIONS Beginning of year 15,866, End of year 15,099 |
| Form 990-EZ, Part II, Line 24, Other Assets | inventory Beginning of year 16,261, End of year 19,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | New Equipment Beginning of year 0, End of year 4,286 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding Beginning of year 2,036, End of year 1,914 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|