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.1007 | Conferences, Conventions, and Meetings $1408 |
| Other Expenses.1009 | Depreciation $3670 |
| Other Expenses.1012 | Insurance $56 |
| Other Expenses.1 | Dinners, Events & Fair $11740 |
| Other Expenses.2 | Supplies $5989 |
| Other Expenses.3 | Telephone $2665 |
| Other Expenses.5 | Trash Removal $1328 |
| Other Expenses.6 | Alarm $938 |
| Other Expenses.7 | Bank Service Fees $445 |
| Other Expenses.8 | Permits $140 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2755 Machinery and Equipment - Ending $1968 |
| Total Liabilities.1 | Loan Payable - Beginning $3088 Loan Payable - Ending $649 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |