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 515ADVERTISING 1,500BANK SERVICES CHARGES 172DONATIONS 100DUES AND FEES 60TELEPHONE 1,235PER CAPITAL TAX 53,105TRAVEL 472MISCELLANEOUS 55OFFICE SUPPLIES 156 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUS TREASURY-SECURITIES 750 750SECURITY DEPOSITS 45 45 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUED EXPENSES 0 4,431 |
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