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 $10986 |
| Other Expenses.1012 | Insurance $4347 |
| Other Expenses.1 | Equipment Repairs $2078 |
| Other Expenses.2 | Office Supplies $627 |
| Other Expenses.3 | Training $249 |
| Other Expenses.4 | Program Expense $140 |
| Other Expenses.5 | BANK SERVICE CHARGES $36 |
| Other Expenses.6 | Dues & Subscriptions $21 |
| Other Assets.1003 | Machinery and Equipment - Beginning $52472 Machinery and Equipment - Ending $54732 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $29670 Accounts Payable and Accrued Expenses - Ending $29670 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |