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.1009 | Depreciation $7060 |
| Other Expenses.1012 | Insurance $1655 |
| Other Expenses.1 | Repairs/Maintenance $33191 |
| Other Expenses.2 | Utilities $27806 |
| Other Expenses.3 | Cleaning Fees $10595 |
| Other Expenses.4 | House Expense $2137 |
| Other Expenses.5 | Maintenance/Landscape $1672 |
| Other Expenses.6 | Office Expense $774 |
| Other Expenses.7 | Miscellaneous $733 |
| Other Expenses.8 | Postage $26 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1891 Furniture and Fixtures - Ending $2506 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1213 Machinery and Equipment - Ending $867 |
| Other Assets.1004 | Miscellaneous - Beginning $789 Miscellaneous - Ending $722 |
| Total Liabilities.1 | Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |