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.1001 | Advertising and Promotion $400 |
| Other Expenses.1002 | Office Expenses $4085 |
| Other Expenses.1005 | Travel $2485 |
| Other Expenses.1009 | Depreciation $13906 |
| Other Expenses.1012 | Insurance $5319 |
| Other Expenses.1 | Administration Costs $3970 |
| Other Expenses.2 | Canteen Linen/Costs $2465 |
| Other Expenses.3 | Dues & assessments $1815 |
| Other Expenses.4 | Other Donations $670 |
| Other Expenses.5 | Youth Donations $350 |
| Other Expenses.6 | Supplies $241 |
| Other Expenses.7 | Training $190 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4706 Furniture and Fixtures - Ending $3921 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23425 Machinery and Equipment - Ending $17568 |
| Other Assets.1010 | Inventories - Beginning $9190 Inventories - Ending $4886 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $31 Accounts Payable and Accrued Expenses - Ending $29 |
| Total Liabilities.1 | Rounding - Beginning $0 Rounding - Ending $3 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |