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 $1487 |
| Other Expenses.1008 | Interest $606 |
| Other Expenses.1012 | Insurance $1498 |
| Other Expenses.1 | Targets $50380 |
| Other Expenses.2 | TAXES & LICENSES $7622 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2590 |
| Other Expenses.4 | Repairs $2346 |
| Other Expenses.5 | Utilities $2050 |
| Other Expenses.6 | UNLOCATED $1978 |
| Other Expenses.7 | Supplies $1690 |
| Other Expenses.8 | CLEANING $424 |
| Other Expenses.10 | BANK FEES $167 |
| Other Assets.1003 | Machinery and Equipment - Beginning $104162 Machinery and Equipment - Ending $116502 |
| Other Assets.1010 | Inventories - Beginning $12000 Inventories - Ending $12000 |
| Other Assets.1 | SURVEY - Beginning $0 SURVEY - Ending $4400 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21669 Secured Mortgages and Notes Payable - Ending $4202 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |