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 $2956 |
| Other Expenses.1 | HOUSE ACCOUNT EXPENSES $14081 |
| Other Expenses.2 | SUPPLIES $5866 |
| Other Expenses.3 | DONATIONS $2475 |
| Other Expenses.4 | GOODWILL $951 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23699 Machinery and Equipment - Ending $23699 |
| Other Assets.1010 | Inventories - Beginning $1366 Inventories - Ending $7696 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1875 SECURITY DEPOSIT - Ending $1875 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $846 Accounts Payable and Accrued Expenses - Ending $393 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |