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 Revenue.1 | Misc Fee $40 |
| Other Expenses.1002 | Office Expenses $3 |
| Other Expenses.1008 | Interest $3745 |
| Other Expenses.1009 | Depreciation $5950 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4687 Furniture and Fixtures - Ending $15163 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2578 Machinery and Equipment - Ending $1842 |
| Other Assets.1 | Other Assets - Beginning $7393 Other Assets - Ending $7393 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $54353 Secured Mortgages and Notes Payable - Ending $37660 |
| Total Liabilities.1 | Refundable Deposits - Beginning $6300 Refundable Deposits - Ending $950 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |