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 AMOUNTOTHER REVENUE 78VENDING MACHINE 8,952 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPER CAPITA TAX 60,595FLOWERS 326TRAVEL 2,085MEALS AND ENTERTAINMENT 360SUPPLIES 132ROUNDING 1BANK CHARGES 64EDUCATION 50 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARWITHHOLDING TAX 2,030 1,799ACCRUED PAYROLL TAX 713 441 |
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