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 $662 |
| Other Expenses.1009 | Depreciation $6929 |
| Other Expenses.1 | UTILITIES $9485 |
| Other Expenses.2 | INSURANCE $7854 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $5159 |
| Other Expenses.4 | ALARM SYSTEM $724 |
| Other Expenses.5 | FEES AND PERMITS $650 |
| Other Expenses.6 | MISCELLANEOUS $25 |
| Other Expenses.7 | BANK FEES $24 |
| Other Assets.1010 | Inventories - Beginning $711 Inventories - Ending $901 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |