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 AMOUNTSUPPLIES 5,780PHONES AND PAGERS 1,257EQUIPMENT MAINTENANCE 5,984EDUCATION 1,080MISCELLANEOUS 269INSURANCE 17,987INTEREST 1,865DEPRECIATION 40,343 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARUTILITY DEPOSIT 930 930 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,123 2,227NOTE PAYABLE 38,450 28,900 |
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