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 $363 |
| Other Expenses.1002 | Office Expenses $965 |
| Other Expenses.1008 | Interest $2759 |
| Other Expenses.1009 | Depreciation $102779 |
| Other Expenses.1012 | Insurance $14695 |
| Other Expenses.1 | GAS OIL & TIRES $8485 |
| Other Expenses.2 | SUPPLIES $6234 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2121 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $1923 |
| Other Expenses.5 | TRAINING $581 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $90784 |
| Other Assets.1003 | Machinery and Equipment - Beginning $137462 Machinery and Equipment - Ending $122351 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9302 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $91907 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |