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.1001 | Advertising and Promotion $270 |
| Other Expenses.1002 | Office Expenses $114 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2032 |
| Other Expenses.1008 | Interest $919 |
| Other Expenses.1009 | Depreciation $23167 |
| Other Expenses.1012 | Insurance $14693 |
| Other Expenses.1 | Equip Main, Repair, Rental $17126 |
| Other Expenses.2 | Gasoline Expense $10005 |
| Other Expenses.3 | Supplies $6704 |
| Other Expenses.4 | Telephone $3745 |
| Other Expenses.6 | Uniforms $2675 |
| Other Expenses.7 | Training $1607 |
| Other Expenses.8 | Safety Equipment & Small Tools $750 |
| Other Expenses.9 | Misc $707 |
| Other Expenses.10 | Recognition Awards Dinner $632 |
| Other Expenses.11 | Dues $385 |
| Other Expenses.13 | fees $25 |
| Other Expenses.14 | License $20 |
| Other Expenses.15 | rounding $1 |
| Other Assets.1001 | Automobiles - Beginning $60856 Automobiles - Ending $40570 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $683 Furniture and Fixtures - Ending $415 |
| Other Assets.1003 | Machinery and Equipment - Beginning $290 Machinery and Equipment - Ending $132 |
| Other Assets.1 | Comcast Overpayment - Beginning $14 Comcast Overpayment - Ending $0 |
| Other Assets.2 | rounding - Beginning $0 rounding - Ending $-1 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $41553 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |