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 | RENTAL INCOME $12000 |
| Other Expenses.1002 | Office Expenses $52 |
| Other Expenses.1005 | Travel $2264 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $675 |
| Other Expenses.1009 | Depreciation $9347 |
| Other Expenses.1012 | Insurance $3676 |
| Other Expenses.1 | REPAIRS $4935 |
| Other Expenses.2 | SMALL EQUIPMENT $2731 |
| Other Expenses.3 | PROPERTY TAX $1699 |
| Other Expenses.4 | MEALS $841 |
| Other Expenses.5 | INTERNET SERVICE PROVIDER $264 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $210 |
| Other Expenses.7 | TELEPHONE AND COMMUNICATIONS $141 |
| Other Expenses.9 | FILING FEES $35 |
| Other Expenses.10 | BANK CHARGES $8 |
| Other Assets.1003 | Machinery and Equipment - Beginning $67101 Machinery and Equipment - Ending $57754 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |