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 $2699 |
| Other Expenses.1008 | Interest $108 |
| Other Expenses.1009 | Depreciation $3842 |
| Other Expenses.1012 | Insurance $9364 |
| Other Expenses.1 | OTHER PROGRAM EXPENSES $23533 |
| Other Expenses.2 | CONTRIBUTIONS $10000 |
| Other Expenses.3 | Maintenance $3958 |
| Other Expenses.4 | SUPPLIES $3694 |
| Other Expenses.5 | OFFICE EXPENSES $2552 |
| Other Expenses.7 | Bank Charges $418 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $240 |
| Other Expenses.9 | REPAIRS $47 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5714 Machinery and Equipment - Ending $5909 |
| Total Liabilities.1 | CRB MULE LOAN - Beginning $3503 CRB MULE LOAN - Ending $488 |
| Total Liabilities.2 | MEMBER LOANS - Beginning $0 MEMBER LOANS - Ending $11000 |
| Total Liabilities.3 | PAYROLL LIAIBILITIES - Beginning $0 PAYROLL LIAIBILITIES - Ending $763 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |