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 $855 |
| Other Expenses.1009 | Depreciation $4705 |
| Other Expenses.1012 | Insurance $3740 |
| Other Expenses.1 | SUPPLIES $29221 |
| Other Expenses.2 | MAINTENANCE $7034 |
| Other Expenses.3 | SALES TAX $4418 |
| Other Expenses.4 | CABLE TV, INTERNET ETC. $3101 |
| Other Expenses.5 | TELEPHONE $1286 |
| Other Expenses.6 | LICENSE & PERMITS $982 |
| Other Expenses.7 | BANK CHARGES $106 |
| Other Expenses.8 | LAUNDRY $104 |
| Other Assets.1010 | Inventories - Beginning $4275 Inventories - Ending $4935 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |