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 $1156 |
| Other Expenses.1003 | Information Technology $12 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $221 |
| Other Expenses.1009 | Depreciation $23 |
| Other Expenses.1012 | Insurance $7196 |
| Other Expenses.2 | TELEPHONE $2185 |
| Other Expenses.3 | UTILITIES $1942 |
| Other Expenses.5 | STORAGE $1655 |
| Other Expenses.6 | EQUIPMENT MAINTENANCE $1104 |
| Other Expenses.7 | DONATIONS $434 |
| Other Expenses.8 | OTHER TAXES $64 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $613 |
| Other Assets.1010 | Inventories - Beginning $17294 Inventories - Ending $17294 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $477 PAYROLL TAXES PAYABLE - Ending $477 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |