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 $33 |
| Other Expenses.1008 | Interest $45 |
| Other Expenses.1009 | Depreciation $5348 |
| Other Expenses.1012 | Insurance $9739 |
| Other Expenses.1 | UTILITIES $31639 |
| Other Expenses.2 | COMMUNICATION $14424 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $2200 |
| Other Expenses.4 | PROPERTY TAXES $727 |
| Other Expenses.5 | POSTAGE $500 |
| Other Expenses.6 | MEALS $191 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $132 |
| Other Expenses.8 | STATE TAX $75 |
| Other Expenses.9 | LICENSES & PERMITS $50 |
| Other Expenses.10 | BANK CHARGES $4 |
| Other Assets.1003 | Machinery and Equipment - Beginning $27151 Machinery and Equipment - Ending $17750 |
| Other Assets.1005 | Accounts Receivable - Beginning $1880 Accounts Receivable - Ending $1793 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2350 Prepaid Expenses and Deferred Charges - Ending $1250 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |