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 $1229 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2389 |
| Other Expenses.1009 | Depreciation $1040 |
| Other Expenses.1012 | Insurance $6078 |
| Other Expenses.1 | UTILITIES $10980 |
| Other Expenses.2 | LAUNDRY $6455 |
| Other Expenses.3 | PROFESSIONAL SERVICES $5940 |
| Other Expenses.4 | PER CAPITA TAX $2058 |
| Other Expenses.5 | TELEPHONE $1926 |
| Other Expenses.6 | TAXES $1743 |
| Other Expenses.7 | REPAIRS $1425 |
| Other Expenses.8 | LICENSES $1097 |
| Other Expenses.9 | MISCELLANEOUS $477 |
| Other Expenses.10 | BULLETIN $457 |
| Other Expenses.11 | SUPPLIES $438 |
| Other Expenses.13 | DIGNITARY VISITS $150 |
| Other Expenses.14 | BAD CHECKS $115 |
| Other Expenses.15 | ENF EXPENSE $100 |
| Other Expenses.16 | CLEANING $66 |
| Other Expenses.17 | BANK CHARGES $15 |
| Other Expenses.18 | CASH OVER/SHORT $-66 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1419 Machinery and Equipment - Ending $1109 |
| Other Assets.1010 | Inventories - Beginning $6136 Inventories - Ending $4953 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3980 Accounts Payable and Accrued Expenses - Ending $7307 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3134 Deferred Revenue - Ending $2732 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |