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 AMOUNTCREDIT CARD FEES 2,423BANQUET 1,948INSURANCE 3,231BOARD MEETING MEALS 24MISCELLANEOUS AND RESERVE EXPENSE 1,613DUES 813OFFICE SUPPLIES 2,155PAYROLL TAX 8,257 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 3,679 3,679 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,723 2,549 |
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