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.1002 | Office Expenses $305 |
| Other Expenses.1009 | Depreciation $6358 |
| Other Expenses.1012 | Insurance $1804 |
| Other Expenses.1 | SALES TAX $650 |
| Other Expenses.2 | DUES $115 |
| Other Assets.1 | FIXED ASSETS - Beginning $36381 FIXED ASSETS - Ending $37034 |
| Other Assets.2 | INVENTORY - Beginning $7966 INVENTORY - Ending $6465 |
| Other Assets.3 | ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $525 |
| Total Liabilities.1 | SALES TAX - Beginning $810 SALES TAX - Ending $659 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |