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.1002 | Office Expenses $382 |
| Other Expenses.1005 | Travel $303 |
| Other Expenses.1009 | Depreciation $1844 |
| Other Expenses.1 | Rent $30650 |
| Other Expenses.2 | Food expense $22008 |
| Other Expenses.3 | Utilities $17032 |
| Other Expenses.4 | Dues & Subscriptions $12579 |
| Other Expenses.5 | Supplies $4561 |
| Other Expenses.6 | Repairs & Maintenance $2379 |
| Other Expenses.7 | Scholarships & Donations $1249 |
| Other Expenses.8 | Trash Service $795 |
| Other Expenses.9 | Recruitment expenses $251 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4659 Machinery and Equipment - Ending $9610 |
| Total Liabilities.1 | Payroll taxes withheld - Beginning $200 Payroll taxes withheld - Ending $299 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |