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 $1840 |
| Other Expenses.1009 | Depreciation $330 |
| Other Expenses.1 | OUTSIDE SERVICES $5650 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $5079 |
| Other Expenses.3 | GENERAL SUPPLIES $4003 |
| Other Expenses.4 | INSURANCE $3380 |
| Other Expenses.5 | GOVERNMENT ASSISTANCE $1294 |
| Other Expenses.6 | PEST CONTROL $1017 |
| Other Expenses.7 | FINANCE CHARGES $612 |
| Other Expenses.8 | UTILITIES $468 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $45 |
| Other Expenses.10 | BANK CHARGES $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3274 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $55834 Secured Mortgages and Notes Payable - Ending $47516 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |