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.1 | HOUSE ACCOUNT EXPENSES $26789 |
| Other Expenses.2 | SUPPLIES $14807 |
| Other Expenses.3 | DONATIONS $6117 |
| Other Expenses.4 | SECRETARY EXPENSES $3319 |
| Other Expenses.5 | GOODWILL $1035 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23699 Machinery and Equipment - Ending $23699 |
| Other Assets.1010 | Inventories - Beginning $1977 Inventories - Ending $1366 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1875 SECURITY DEPOSIT - Ending $1875 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $846 |
| Total Liabilities.1 | FUNCTION DEPOSITS - Beginning $700 FUNCTION DEPOSITS - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |