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.1002 | Office Expenses $8503 |
| Other Expenses.1008 | Interest $4184 |
| Other Expenses.1009 | Depreciation $38696 |
| Other Expenses.1012 | Insurance $10733 |
| Other Expenses.1 | REPAIR & MAINTENANCE $38239 |
| Other Expenses.2 | FUEL $15495 |
| Other Expenses.3 | SMALL TOOLS AND SUPPLIES $12602 |
| Other Expenses.4 | UTILITIES $10086 |
| Other Expenses.5 | JANITORIAL $4322 |
| Other Expenses.6 | OFFICE SUPPLIES $1412 |
| Other Expenses.7 | TRAINING $1205 |
| Other Expenses.8 | SUBSCRIPTIONS $1067 |
| Other Expenses.9 | STIPENDS $600 |
| Other Expenses.10 | DONATIONS $199 |
| Other Assets.1001 | Automobiles - Beginning $63766 Automobiles - Ending $40997 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16745 Machinery and Equipment - Ending $10842 |
| Other Assets.1004 | Miscellaneous - Beginning $3110 Miscellaneous - Ending $1866 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $1 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1365 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $93482 Secured Mortgages and Notes Payable - Ending $81948 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |