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 $3289 |
| Other Expenses.1002 | Office Expenses $6325 |
| Other Expenses.1009 | Depreciation $92 |
| Other Expenses.1012 | Insurance $3857 |
| Other Expenses.1 | BANK CHARGES $1266 |
| Other Expenses.2 | MAINTENANCE & REPAIR $378 |
| Other Expenses.3 | TAXES - PROPERTY $67 |
| Other Expenses.4 | PENALTIES $50 |
| Other Expenses.5 | TAXES - STATE $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $140 Machinery and Equipment - Ending $48 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $84 PAYROLL TAXES - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |