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 16 | EXPENSES POSTAGE 305 ADVERTISING EXPENSE 1,289 INSURANCE 690 ADMINISTRATIVE EXPENSE 941 BANK FEES 60 DONATIONS 400 MISCELLANEOUS EXPENSE 565 TOTAL 4,250 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 600 450 TOTAL 600 450 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 1,682 0 GIFT CERTIFICATES PAYABLE 290 135 |
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