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 expenses Part I line 16 | Description AmountDepreciation from 4562 15,354Charitable Contributions 3,250Insurance 8,111Maintenence & repairs 17,539Office supplies 735Real estate taxes 5,353Peanlties 1,740 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearLOAN TO COUNCIL 5,000 0Furniture & equipt net acc/dep 22,395 23,101 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 1,473 0 |
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