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 $77 |
| Other Expenses.1002 | Office Expenses $2968 |
| Other Expenses.1005 | Travel $1534 |
| Other Expenses.1008 | Interest $31523 |
| Other Expenses.1009 | Depreciation $16574 |
| Other Expenses.1012 | Insurance $6903 |
| Other Expenses.1 | TELEPHONE $987 |
| Other Expenses.2 | TRAINING EXPENSE $336 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9138 Furniture and Fixtures - Ending $6891 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3816 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1019 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $315 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $318187 Secured Mortgages and Notes Payable - Ending $298369 |
| Total Liabilities.1 | SECURITY DEPOSITS PAYABLE - Beginning $3300 SECURITY DEPOSITS PAYABLE - Ending $5100 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |