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 $581 |
| Other Expenses.1008 | Interest $12975 |
| Other Expenses.1009 | Depreciation $9969 |
| Other Expenses.1 | Bank Charges $836 |
| Other Expenses.3 | MEMBERSHIP DUES $135 |
| Other Expenses.4 | Auto Expense $84 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1521 Furniture and Fixtures - Ending $1997 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1887 Machinery and Equipment - Ending $2075 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $224329 Secured Mortgages and Notes Payable - Ending $214398 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $200 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |