Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,131 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 16,234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 7,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 2,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beautification and Decoration Expenses 1,801 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 203 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Shipping 6,076 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel 2,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Good Works 1,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 3,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expense 810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 6,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 670 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Processing Fees 1,257 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,724 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sunshine Expense 786 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Expense 81 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 63,420, End of year 65,136 |
| Form 990-EZ, Part II, Line 24, Other Assets | Workers Compensation Deposit Beginning of year 114, End of year 114 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 0, End of year 1,207 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|