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.1009 | Depreciation $4027 |
| Other Expenses.1 | Utilities $7074 |
| Other Expenses.2 | Insurance $3840 |
| Other Expenses.3 | Taxes, Property $3084 |
| Other Expenses.4 | Maintenance $1964 |
| Other Expenses.5 | Supplies $1497 |
| Other Expenses.6 | Funeral $1100 |
| Other Expenses.7 | Santa $50 |
| Other Expenses.8 | Taxes, Other $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2935 |
| Other Assets.1003 | Machinery and Equipment - Beginning $37 Machinery and Equipment - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |