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 $768 |
| Other Expenses.1009 | Depreciation $1869 |
| Other Expenses.1012 | Insurance $1942 |
| Other Expenses.1 | Training $6484 |
| Other Expenses.2 | Telephone $2204 |
| Other Expenses.3 | Mileage $1923 |
| Other Expenses.4 | Supplies $1008 |
| Other Expenses.5 | Repairs and Main. $150 |
| Other Expenses.6 | Miscellaneous $137 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5701 Machinery and Equipment - Ending $3831 |
| Other Assets.1004 | Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223 |
| Other Assets.1005 | Accounts Receivable - Beginning $7217 Accounts Receivable - Ending $5888 |
| Other Assets.1 | Miscellaneous - Beginning $0 Miscellaneous - Ending $223 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1570 Accounts Payable and Accrued Expenses - Ending $1519 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |