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 $311 |
| Other Expenses.1002 | Office Expenses $505 |
| Other Expenses.1008 | Interest $6574 |
| Other Expenses.1009 | Depreciation $16022 |
| Other Expenses.1012 | Insurance $10544 |
| Other Expenses.1 | TELEPHONE $481 |
| Other Assets.1003 | Machinery and Equipment - Beginning $44439 Machinery and Equipment - Ending $39886 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1596 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $338192 Secured Mortgages and Notes Payable - Ending $350876 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $2106 SECURITY DEPOSITS - Ending $2398 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |