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 expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 9,384BAD DEBT EXPENSE 100CLEANING 495EVENTS 37,433MUSIC AND ENTERTAINMENT 2,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 114 125FED WH PAYABLE 161 164FUTA 81 84SUTA 2 10OTHER TAXES PAYABLE 430 0 |
| Software ID: | |
| Software Version: |