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 $359 |
| Other Expenses.1002 | Office Expenses $40 |
| Other Expenses.1009 | Depreciation $9317 |
| Other Expenses.1012 | Insurance $3409 |
| Other Expenses.1 | R&M $6492 |
| Other Expenses.2 | GENERAL SUPPLIES $3277 |
| Other Expenses.4 | BANK FEE $15 |
| Other Expenses.5 | ROUNDING $-2 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1513 SECURITY DEPOSIT - Ending $0 |
| Other Assets.2 | 2010 ADJUSTMENT - Beginning $1992 2010 ADJUSTMENT - Ending $1992 |
| Total Liabilities.1 | SECURITY DEP - Beginning $1367 SECURITY DEP - Ending $1141 |
| Total Liabilities.2 | ROUNDING DIFFERENCES - Beginning $1 ROUNDING DIFFERENCES - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |