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 AMOUNTRENTAL INCOME 12,600 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDONATIONS 3,819BUS EXPENSES 3,685PROGRAM EXPENSES 8,495JANITORIAL SUPPLIES 3,777MEMBERSHIP EXPENSES 4,476OFFICE SUPPLIES AND BANK FEES 550CASUAL LABOR 14,050TAXES 60ADVERTISING 741MISCELLANEOUS 166 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED E 2,427 1,377PAYABLE TO OFFICERS 468 0UNSECURED NOTES AND LOANS PAYA 234 0 |
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