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 INCOME 14,446 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROGRAMS GRANTEE NUMEROUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 3,170 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO EXPENSE 318MEMBER DUES 11,053OPERATING SUPPLIES 2,432DUES & SUBSCRIPTIONS 295LICENSES & PERMITS 700ACCOUNTING 450BANK SERVICE CHARGES 756TAXES 60MEALS & ENTERTAINMENT 35OFFICE SUPPLIES 883 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,840 6,840 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX ACCRUAL 3,900 2,346 |
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