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 AMOUNTINSURANCE PROCEEDS 2,555 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 397AUTO EXPENSE 999CLEANING 3,971BANK CHARGES 240ENTERTAINMENT 5,052LICENSES AND FEES 2,305OFFICE EXPENSE 1,083SECURITY 135TAXES 7,226 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,025 1,025FURNITURE 1,608 1,211 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 155 235LOAN FROM STOCKHOLDER 0 2,200 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE ASHMORE | SALARY |