Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $126 |
| Other Expenses.1012 | Insurance $5849 |
| Other Expenses.1 | UTILITIES $6356 |
| Other Expenses.2 | MISCELLANEOUS $2782 |
| Other Expenses.3 | TAXES $1720 |
| Other Expenses.4 | DONATIONS $1050 |
| Other Expenses.5 | BANK CHARGES $787 |
| Other Expenses.6 | LAWN CARE $500 |
| Other Expenses.7 | LICENSES & PERMITS $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7037 Machinery and Equipment - Ending $7037 |
| Total Liabilities.1 | MEMBERSHIP CERTIFICATES - Beginning $82320 MEMBERSHIP CERTIFICATES - Ending $80920 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |