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 AMOUNTMISCELLANEOUS 759 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSALES TAXES 3,060LICENSES 1,904ADMINISTRATIVE 718 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCLUB CLOSED (124,295) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,850 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES COOPER | WAGES FOR PERFORMING DUTIES. |