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.1009 | Depreciation $11543 |
| Other Expenses.1012 | Insurance $3995 |
| Other Expenses.1 | Equipment Repairs $5997 |
| Other Expenses.2 | Training $510 |
| Other Expenses.3 | Office Supplies $201 |
| Other Expenses.4 | BANK SERVICE CHARGES $90 |
| Other Expenses.5 | Dues & Subscriptions $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $42261 Machinery and Equipment - Ending $46715 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9670 Accounts Payable and Accrued Expenses - Ending $22170 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |