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 AmountRent Income 1,200Phone Reimbursement 1,500 |
| Description of other expenses Part I line 16 | Description AmountBank Service Charges 1,666Email 150Insurance 412Mileage 133Prize for Raffle 131Program Expenses 518Travel 720Website and internet 240 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDue from ACI 0 273 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to ACI 24,727 0Note Payable 0 25,000Bank Deficiency 0 801 |
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