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 | USDA PAYMENT $2292 |
| Other Revenue.2 | RENTAL INCOME $735 |
| Other Revenue.3 | RECYCLING INCOME $646 |
| Other Expenses.1002 | Office Expenses $874 |
| Other Expenses.1009 | Depreciation $22228 |
| Other Expenses.1012 | Insurance $1552 |
| Other Expenses.1 | SUPPLIES $72925 |
| Other Expenses.2 | ENTRY FEES $11359 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $1652 |
| Other Expenses.4 | PEST CONTROL $1035 |
| Other Expenses.5 | CONTRACT LABOR $920 |
| Other Expenses.6 | POSTAGE $723 |
| Other Expenses.7 | MISCELLANEOUS $19 |
| Other Assets.1003 | Machinery and Equipment - Beginning $75414 Machinery and Equipment - Ending $77567 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1754 Accounts Payable and Accrued Expenses - Ending $3149 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |