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 48MARKETING 2,955INSURANCE 2,207CREDIT CARD FEES 2,078OFFICE SUPPLIES 4,838GIFTS 160WEBSITE 554MEALS 169TRAVEL 72TELEPHONE 2,111REPAIRS AND MAINTENANCE 16PAYROLL TAXES 4,335PROFESSIONAL FEES 1,815DUES 150MISCELLANEOUS 1,176PROGRAM SERVICES 6,661 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 1,926 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EUIPMENT NET OF DEPREC 53 0PREPAID EVENT EXPENSE 500 500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 834 124 |
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