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 $463 |
| Other Expenses.1002 | Office Expenses $2806 |
| Other Expenses.1005 | Travel $450 |
| Other Expenses.1008 | Interest $2799 |
| Other Expenses.1009 | Depreciation $2132 |
| Other Expenses.1012 | Insurance $5468 |
| Other Expenses.2 | MISCELLANEOUS $1132 |
| Other Expenses.3 | Board Meetings $1004 |
| Other Expenses.4 | SUPPLIES $973 |
| Other Expenses.5 | Dues & subscriptions $280 |
| Other Expenses.6 | Bank charges $39 |
| Other Assets.1003 | Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $993 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $579 Accounts Payable and Accrued Expenses - Ending $1768 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $44436 Secured Mortgages and Notes Payable - Ending $43755 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |