Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 28,223. Description: Other Expenses. Amount: 47,143. Total to Form 990-EZ, line 14: 75,366. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 115. Description: Groceries. Amount: 30,423. Description: Supplies. Amount: 1,132. Description: Contract Services. Amount: 5,957. Description: Website Domain Hosting. Amount: 493. Description: Miscellaneous. Amount: 8. Description: Travel. Amount: 180. Total to Form 990-EZ, line 16: 38,308. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 35,853. End of Year Amount: 36,584. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Fire Suppression System Loan. Beg. of Year Amount: 27,356. End of Year Amount: 12,696. Description: House Mortgage. Beg. of Year Amount: 133,022. End of Year Amount: 121,672. |
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