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.1008 | Interest $2750 |
| Other Expenses.1009 | Depreciation $8847 |
| Other Expenses.1 | TRAVEL & MEETING EXPENSES $33439 |
| Other Expenses.2 | CONTRACTS $27447 |
| Other Expenses.3 | TEMPORARY HELP $8558 |
| Other Expenses.4 | SUPPLIES $5246 |
| Other Expenses.5 | INSURANCE $2666 |
| Other Expenses.6 | COMPUTER SERVICES $2431 |
| Other Expenses.8 | OTHER COSTS $388 |
| Other Expenses.9 | VEHICLE MAINTENANCE $332 |
| Other Expenses.11 | TELEPHONE $250 |
| Other Expenses.12 | VEHICLE TAXES $25 |
| Other Assets.1001 | Automobiles - Beginning $37757 Automobiles - Ending $29519 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $761 |
| Other Assets.1 | DUE FROM RELATED ORGANIZATION - Beginning $982 DUE FROM RELATED ORGANIZATION - Ending $983 |
| Other Assets.2 | DUE FROM OTHER ORGANIZATION - Beginning $0 DUE FROM OTHER ORGANIZATION - Ending $4609 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1375 Accounts Payable and Accrued Expenses - Ending $5315 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $39589 Secured Mortgages and Notes Payable - Ending $31445 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $20000 Unsecured Notes and Loans Payable - Ending $32920 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |