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 AmountAdvertising Income 19,947Rental Income 9,900Merchandise Income 25 |
| List of grants and similar amounts paid Part I line 10 | Activity Scholarship Grantee Joshua Julian Street 5191 Lake Ave City, State, Zip Shady Side, MD 20764Amount 250Activity Scholarship Grantee Haley Kuffler Amount 250Activity Scholarship Grantee Morgan Collinson Amount 250 |
| Description of other expenses Part I line 16 | Description AmountPayroll Taxes 1,286Payroll Processing Fees 704Advertising Expenses 2Bank Fees 50Donations 25Credit Card Processing Fees 954Dues and Subscriptions 741Events Expenses 13,104Insurance 6,254Interest Expense 2,341Gifts 310Computer Repairs 385Internet/Website 2,187Office Supplies 2,876Paypal Fees 219Real Estate Taxes 3,508Depreciation 133 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustment 343 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 1,705 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 355 0Mortgage 27,723 26,289Payroll Taxes Payable 46 0Accounts Payable 0 529 |
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