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 $1030 |
| Other Expenses.1009 | Depreciation $236 |
| Other Expenses.1 | RePAIRS $27705 |
| Other Expenses.2 | Insurance $15861 |
| Other Expenses.3 | SUPPLIES $12790 |
| Other Expenses.4 | Utilities $12410 |
| Other Expenses.5 | Rubbish Removal $4434 |
| Other Expenses.6 | Taxes - Property and Other $2281 |
| Other Expenses.7 | Licenses $425 |
| Other Expenses.8 | FEES $235 |
| Other Expenses.9 | Club Activity Expense $54 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1536 Machinery and Equipment - Ending $1300 |
| Other Assets.1010 | Inventories - Beginning $10944 Inventories - Ending $9944 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2749 Accounts Payable and Accrued Expenses - Ending $2202 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |