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.1012 | Insurance $2880 |
| Other Expenses.1 | Repairs and Maintenance $10898 |
| Other Expenses.2 | Utilities $10807 |
| Other Expenses.3 | Tax $2827 |
| Other Expenses.4 | Members $2516 |
| Other Expenses.5 | Supplies $2059 |
| Other Expenses.6 | Licenses $1022 |
| Other Expenses.8 | Dues and Memberships $615 |
| Other Expenses.10 | Miscellaneous $283 |
| Other Expenses.11 | Refund $81 |
| Other Expenses.12 | Bank Charges $67 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6940 Furniture and Fixtures - Ending $11140 |
| Other Assets.1004 | Miscellaneous - Beginning $2882 Miscellaneous - Ending $2882 |
| Other Assets.1010 | Inventories - Beginning $1558 Inventories - Ending $1902 |
| Other Assets.1012 | Intangible Assets - Beginning $25000 Intangible Assets - Ending $25000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2433 Accounts Payable and Accrued Expenses - Ending $1459 |
| Total Liabilities.1 | Deposits - Beginning $3613 Deposits - Ending $3507 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |