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 $934 |
| Other Expenses.1005 | Travel $2385 |
| Other Expenses.1009 | Depreciation $2756 |
| Other Expenses.1 | Food expense $22373 |
| Other Expenses.2 | Utilities $17587 |
| Other Expenses.3 | Rent $16200 |
| Other Expenses.4 | Dues & Subscriptions $12820 |
| Other Expenses.5 | Supplies $6159 |
| Other Expenses.6 | Repairs & Maintenance $5754 |
| Other Expenses.7 | Scholarships & Donations $1231 |
| Other Expenses.8 | Trash Service $889 |
| Other Expenses.9 | Recruitment expenses $78 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9610 Machinery and Equipment - Ending $6854 |
| Total Liabilities.1 | Payroll taxes withheld - Beginning $299 Payroll taxes withheld - Ending $282 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |