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 $4687 |
| Other Expenses.1002 | Office Expenses $122 |
| Other Expenses.1008 | Interest $1021 |
| Other Expenses.1012 | Insurance $7603 |
| Other Expenses.1 | COST OF GOODS SOLD $29780 |
| Other Expenses.2 | PROGRAM SERVICE EXP $6865 |
| Other Expenses.3 | REAL ESTATE TAXES $3531 |
| Other Expenses.4 | SALES TAX EXP $3267 |
| Other Expenses.5 | REPAIRS AND MAINT EXP $1643 |
| Other Expenses.6 | GENERAL SUPPLIES $1628 |
| Other Expenses.7 | UTILITIES $1479 |
| Other Expenses.8 | LICENSE & FEES $1275 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $876 |
| Other Expenses.10 | CASUAL LABOR $740 |
| Other Expenses.12 | MISC EXPENSES $135 |
| Other Expenses.13 | BANK SERVICE CHARGES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4880 |
| Other Assets.1003 | Machinery and Equipment - Beginning $29057 Machinery and Equipment - Ending $29057 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $16390 Secured Mortgages and Notes Payable - Ending $14199 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $92 |
| Total Liabilities.2 | ACCRUED WAGES PAYABLE - Beginning $0 ACCRUED WAGES PAYABLE - Ending $323 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |