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 | RENTAL INCOME $325 |
| Other Revenue.2 | MISCELLANEOUS $130 |
| Other Expenses.1002 | Office Expenses $623 |
| Other Expenses.1009 | Depreciation $21487 |
| Other Expenses.1012 | Insurance $1154 |
| Other Expenses.1 | SUPPLIES $34860 |
| Other Expenses.2 | ENTRY FEES $3820 |
| Other Expenses.3 | OUTSIDE LABOR $2590 |
| Other Expenses.4 | PEST CONTROL $1946 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1742 |
| Other Expenses.6 | MISCELLANEOUS $1710 |
| Other Expenses.7 | POSTAGE $472 |
| Other Assets.1003 | Machinery and Equipment - Beginning $81908 Machinery and Equipment - Ending $96434 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2352 Accounts Payable and Accrued Expenses - Ending $1797 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |