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 Revenue.1 | OTHER INCOME $410 |
| Other Expenses.1001 | Advertising and Promotion $499 |
| Other Expenses.1009 | Depreciation $1082 |
| Other Expenses.1012 | Insurance $1221 |
| Other Expenses.1 | TAXES $8778 |
| Other Expenses.2 | OTHER $401 |
| Other Expenses.3 | PAPERS $260 |
| Other Expenses.4 | PROPERTY TAXES $143 |
| Other Expenses.5 | REIMBURSEMENTS $102 |
| Other Assets.1010 | Inventories - Beginning $20333 Inventories - Ending $14144 |
| Other Assets.1 | UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1098 Accounts Payable and Accrued Expenses - Ending $1108 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |