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 8 - Other Revenue | Description: Payroll Reimbursement. Amount: 20,036. Description: OTHER. Amount: 16,295. Total to Form 990-EZ, line 8: 36,331. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE, PROPERTY. Amount: 11,867. Description: PROPERTY TAX. Amount: 2,951. Description: INTEREST EXPENSE. Amount: 4,745. Description: OTHER. Amount: 437. Description: liability insurance. Amount: 2,800. Total to Form 990-EZ, line 16: 22,800. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Note Payable. Beg. of Year Amount: 45,000. End of Year Amount: 0. |
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