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 $3459 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24945 Machinery and Equipment - Ending $21486 |
| Other Assets.1005 | Accounts Receivable - Beginning $7113 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $17162 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $12633 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $28338 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $141833 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | OTHER ACCOUNTS PAYABLE - Beginning $20000 OTHER ACCOUNTS PAYABLE - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |