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 AMOUNTMISCELLANEOUS INCOME 2,609 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROGRAMS GRANTEE NUMEROUS INDIVIDUALS RELATIONSHIP NONE AMOUNT 1,681 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTO EXPENSE 185MEMBER DUES 5,127OPERATING SUPPLIES 518DUES & SUBSCRIPTIONS (110)LICENSES & PERMITS 540ACCOUNTING 1,000BANK SERVICE CHARGES 252TAXES 10LEGAL EXPENSE 459OFFICE SUPPLIES 604 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 6,840 6,840 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX ACCRUAL 2,346 3,162 |
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