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 $985 |
| Other Expenses.1002 | Office Expenses $274 |
| Other Expenses.1005 | Travel $772 |
| Other Expenses.1009 | Depreciation $8086 |
| Other Expenses.1 | Utilities $7316 |
| Other Expenses.2 | Designation Fees $6250 |
| Other Expenses.3 | Janitorial $5616 |
| Other Expenses.4 | Insurance $3418 |
| Other Expenses.5 | Repairs & Maintenance $1849 |
| Other Expenses.6 | Promotional $1779 |
| Other Expenses.7 | Supplies $1467 |
| Other Expenses.8 | Dues $1158 |
| Other Expenses.9 | Bank Fees $1138 |
| Other Expenses.10 | Security $800 |
| Other Expenses.11 | Tax & License $385 |
| Other Expenses.12 | Gifts $125 |
| Other Assets.1004 | Miscellaneous - Beginning $42394 Miscellaneous - Ending $34308 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $9769 |
| Other Assets.1 | Security Deposit - Beginning $3069 Security Deposit - Ending $3069 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $-44 Sales Tax Payable - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |