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 revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 1,800 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSALES TAX 7,512SUPPLIES 13,407LICENSE & FEES 1,525CHARITABLE GIVING 1,069BANK FEES 74SECURITY 516MEMBERSHIP FEES 1,743SMALL EQUIPMENT 1,435GARBAGE DISPOSAL 1,620OFFICE EXPENSE 21 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,382 5,683 |
| Software ID: | |
| Software Version: |