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 $492 |
| Other Expenses.1009 | Depreciation $9764 |
| Other Expenses.1012 | Insurance $5581 |
| Other Expenses.1 | Utilities $10165 |
| Other Expenses.2 | Repairs and Maintenance $5557 |
| Other Expenses.3 | Taxes $2855 |
| Other Expenses.4 | Charitable contribution $1739 |
| Other Expenses.5 | Janitorial supplies $918 |
| Other Expenses.6 | Rounding $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3316 Furniture and Fixtures - Ending $1686 |
| Other Assets.1003 | Machinery and Equipment - Beginning $36697 Machinery and Equipment - Ending $36807 |
| Other Assets.1004 | Miscellaneous - Beginning $4123 Miscellaneous - Ending $4539 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1838 Accounts Payable and Accrued Expenses - Ending $1670 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |