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 $6144 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $725 |
| Other Expenses.1 | Cabin Inventory $6447 |
| Other Expenses.2 | Contract Labor $5576 |
| Other Expenses.3 | Supplies $2722 |
| Other Expenses.4 | Bank Service Charges $1480 |
| Other Expenses.5 | Insurance $1464 |
| Other Expenses.7 | Dues & Subscriptions $919 |
| Other Expenses.8 | Rental $549 |
| Other Expenses.9 | Depreciation $441 |
| Other Expenses.10 | Utilities $234 |
| Other Assets.1005 | Accounts Receivable - Beginning $40 Accounts Receivable - Ending $40 |
| Other Assets.1010 | Inventories - Beginning $4300 Inventories - Ending $4300 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $38 Payroll Liabilities - Ending $1764 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $1 Sales Tax Payable - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |