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 $1000 |
| Other Expenses.1002 | Office Expenses $1385 |
| Other Expenses.1005 | Travel $100 |
| Other Expenses.1009 | Depreciation $1773 |
| Other Expenses.1012 | Insurance $4106 |
| Other Expenses.1 | ADMINISTRATION $2500 |
| Other Expenses.4 | SUPPLIES AND OTHER $371 |
| Other Expenses.5 | MISC $200 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $109719 Furniture and Fixtures - Ending $110482 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8139 Machinery and Equipment - Ending $9793 |
| Other Assets.1010 | Inventories - Beginning $4611 Inventories - Ending $3856 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |