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 $60 |
| Other Expenses.1012 | Insurance $878 |
| Other Expenses.2 | SUPPLIES $3264 |
| Other Expenses.3 | PERMITS & LICENSES $1928 |
| Other Expenses.4 | LINEN EXPENSE $1608 |
| Other Expenses.5 | OFFICE SUPPLIES $1187 |
| Other Expenses.6 | SECURITY $1087 |
| Other Expenses.7 | OUTSIDE SERVICES $1050 |
| Other Expenses.8 | SALES TAX EXPENSE $941 |
| Other Expenses.9 | DRINKING WATER $626 |
| Other Expenses.10 | EQUIPMENT RENTAL $509 |
| Other Expenses.12 | CONTRIBUTIONS $200 |
| Other Expenses.13 | OTHER EXPENSE $141 |
| Other Expenses.14 | DUES $110 |
| Other Expenses.15 | INTERNET $23 |
| Other Expenses.16 | TAXES $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $236 Furniture and Fixtures - Ending $101 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2642 Machinery and Equipment - Ending $2251 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $90 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1732 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $598 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |