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 AMOUNTMISC REVENUE 292 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK CHARGES 23 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,468 4,158 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNJ SALES TAX 444 0DEPOSITS ON PROPERTY 0 122,988TAXES PAYABLE 0 120 |
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