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.1002 | Office Expenses $3313 |
| Other Expenses.1009 | Depreciation $11888 |
| Other Expenses.1012 | Insurance $7985 |
| Other Expenses.1 | CONTRACT LABOR $21608 |
| Other Expenses.2 | MEMBERSHIPS & DUES $20025 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $11684 |
| Other Expenses.4 | MANAGEMENT FEES $7826 |
| Other Expenses.5 | UTILITIES $6690 |
| Other Expenses.6 | MILAGE $5000 |
| Other Expenses.7 | TAXES LICENSES AND FEES $3422 |
| Other Expenses.8 | FUEL AND OIL $654 |
| Other Expenses.9 | MANAGERS FUEL $209 |
| Other Assets.1005 | Accounts Receivable - Beginning $17494 Accounts Receivable - Ending $19245 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1356 Prepaid Expenses and Deferred Charges - Ending $1326 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1575 Accounts Payable and Accrued Expenses - Ending $30851 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |