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 AmountRECYCLING 543DISCOUNTS / REBATES 309 |
| Description of other expenses Part I line 16 | Description AmountBLDG REPAIR 358DUES & SUBSCRIPTIONS 1,801INSURANCE 3,800LICENSES & FEES 2,523TAXES PAYROLL AND PAYROLL EXPENSES 866CONTRACT LABOR 260SUPPLIES 884OFFICE EXPENSE 256BANK CHARGES 68PROF FEES 621LINEN EXPENSE 560DONATIONS 200CLEANING / PEST CONTROL / SECURITY 1,344 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment, Furniture Fixtures 47,413 47,413 |
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