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.1008 | Interest $11565 |
| Other Expenses.1009 | Depreciation $12073 |
| Other Expenses.1012 | Insurance $4600 |
| Other Expenses.1 | Maid Service $10800 |
| Other Expenses.2 | County Tax $10000 |
| Other Expenses.3 | Miscellaneous $9388 |
| Other Expenses.4 | Utilities $9000 |
| Other Expenses.5 | Comcast TV $6200 |
| Other Expenses.6 | Internet/website $2400 |
| Other Expenses.7 | City Tax $1400 |
| Other Expenses.8 | Fire Alarm Maintenance $1000 |
| Other Expenses.9 | SDAT $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3800 Furniture and Fixtures - Ending $12672 |
| Total Liabilities.1 | BB&T Business Loan - Beginning $120579 BB&T Business Loan - Ending $106137 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |