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 AmountTO BE DETAILED 13,271 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountADJUSTMENT TO PY AR (1,249) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,460 4,470BREAD WARMERS AND SOUVENIRS 247 202OFFICE EQUIPMENT 6,557 6,557OTHER 0 540 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCRUAL FOR LEASEHOLD IMPROVEM 6,950 7,185 |
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