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 $10862 |
| Other Expenses.1012 | Insurance $1138 |
| Other Expenses.1 | STORAGE EXPENSES $2035 |
| Other Expenses.2 | Repairs and maintenance $104 |
| Other Expenses.3 | BANK CHARGES $24 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $26392 Furniture and Fixtures - Ending $15530 |
| Total Liabilities.1 | SECURITY DEPOSITS PAYABLE - Beginning $16581 SECURITY DEPOSITS PAYABLE - Ending $7984 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |