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 $218 |
| Other Expenses.1005 | Travel $245 |
| Other Expenses.1009 | Depreciation $6109 |
| Other Expenses.1012 | Insurance $2022 |
| Other Expenses.1 | Project management $34186 |
| Other Expenses.2 | Construction Expense $6420 |
| Other Expenses.3 | Miscellaneous $1930 |
| Other Expenses.4 | MEETINGS AND SEMINARS $273 |
| Other Expenses.5 | BANK / CREDIT CARD FEES $162 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2712 Furniture and Fixtures - Ending $1603 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32500 Machinery and Equipment - Ending $27500 |
| Total Liabilities.1 | Funds held for Others - Beginning $3796 Funds held for Others - Ending $6996 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |