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 Revenue.1 | Utilities Refund $65 |
| Other Expenses.1001 | Advertising and Promotion $1130 |
| Other Expenses.1002 | Office Expenses $2084 |
| Other Expenses.1005 | Travel $2839 |
| Other Expenses.1009 | Depreciation $1077 |
| Other Expenses.1012 | Insurance $1813 |
| Other Expenses.3 | Equipment Rental $1497 |
| Other Expenses.4 | Miscellaneous $979 |
| Other Expenses.5 | Bank Charges $912 |
| Other Expenses.6 | Repairs & maintenance $390 |
| Other Expenses.7 | Dues and licenses $51 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4449 Machinery and Equipment - Ending $3372 |
| Total Liabilities.1 | Payroll liabilities - Beginning $2436 Payroll liabilities - Ending $1478 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |