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 $695 |
| Other Expenses.1002 | Office Expenses $427 |
| Other Expenses.1008 | Interest $21 |
| Other Expenses.1009 | Depreciation $4285 |
| Other Expenses.1012 | Insurance $4076 |
| Other Expenses.1 | licenses & permits $2217 |
| Other Expenses.2 | Linen Service $1145 |
| Other Expenses.3 | Payroll data processing $732 |
| Other Expenses.4 | Equipment rental $650 |
| Other Expenses.5 | Meals and entertainment $515 |
| Other Expenses.6 | Bank Service Charges $350 |
| Other Expenses.7 | Contributions $300 |
| Other Expenses.8 | Small Equipment Expense $207 |
| Other Expenses.9 | Professional fees $111 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $17932 Secured Mortgages and Notes Payable - Ending $12364 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |