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.1009 | Depreciation $2893 |
| Other Expenses.1012 | Insurance $4391 |
| Other Expenses.1 | Equipment Rental/Maintenance $8398 |
| Other Expenses.2 | Chemicals $6853 |
| Other Expenses.3 | Sales Tax $1785 |
| Other Expenses.4 | Supplies $1538 |
| Other Expenses.5 | Health Dept/Red Cross $1450 |
| Other Expenses.6 | Pool/Office $517 |
| Other Expenses.7 | Bank Service Chg $32 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $517 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3452 Machinery and Equipment - Ending $1150 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |