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 Revenue.1 | RENT $6780 |
| Other Expenses.1001 | Advertising and Promotion $2697 |
| Other Expenses.1009 | Depreciation $8677 |
| Other Expenses.1012 | Insurance $4083 |
| Other Expenses.1 | TAXES & FEES $6630 |
| Other Expenses.2 | MISC $1292 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2765 Furniture and Fixtures - Ending $1710 |
| Other Assets.1003 | Machinery and Equipment - Beginning $432 Machinery and Equipment - Ending $309 |
| Total Liabilities.1 | PAYROLL TAX - Beginning $572 PAYROLL TAX - Ending $0 |
| Total Liabilities.2 | MISC - Beginning $1376 MISC - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |