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 $14896 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2830 Machinery and Equipment - Ending $3592 |
| Other Assets.1005 | Accounts Receivable - Beginning $596 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $7206 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6275 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $37383 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | Payroll and Sales tax Liability - Beginning $3290 Payroll and Sales tax Liability - Ending $0 |
| Total Liabilities.2 | Gambling Tax - Beginning $248 Gambling Tax - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |