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 ADVERTISING 121 OFFICE 361 LAUNDRY 1,109 CONTRACT LABOR 5,102 SUPPLIES 1,570 TAXES - CORPORATE 25 BANK CHARGES 1,632 CREDIT CARD MACHINE RENT 730 PENALTIES & INTEREST 126 TOTAL 10,776 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,183 6,183 PREPAID EXPENSES AND DEFERRED CHARGES 0 200 EQUIP,FURN,DRAPES 15,535 15,535 TOTAL 21,718 21,918 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 664 1,102 |
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