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.1001 | Advertising and Promotion $261 |
| Other Expenses.1002 | Office Expenses $1077 |
| Other Expenses.1005 | Travel $60 |
| Other Expenses.1008 | Interest $465 |
| Other Expenses.1009 | Depreciation $6032 |
| Other Expenses.1012 | Insurance $7509 |
| Other Expenses.1 | Property Taxes $2847 |
| Other Expenses.2 | Per Capita Taxes $1901 |
| Other Expenses.5 | Permits & Licenses $483 |
| Other Expenses.6 | Security $239 |
| Other Expenses.7 | Dues & Subscriptions $175 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1126 Furniture and Fixtures - Ending $704 |
| Other Assets.1003 | Machinery and Equipment - Beginning $426 Machinery and Equipment - Ending $234 |
| Other Assets.1010 | Inventories - Beginning $4103 Inventories - Ending $3568 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |