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 AmountMISC REVENUE 784 |
| Description of other expenses Part I line 16 | Description AmountCREDIT CARD PROCESSING FEES 873PROGRAM SERVICE EXPENSES 8,549BANK CHARGES 80MISC EXPENSE 70TRAVEL 2,708 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountROUNDING (1) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 3,403 1,689 |
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| Software Version: |