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.1002 | Office Expenses $1827 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $683 |
| Other Expenses.1009 | Depreciation $2039 |
| Other Expenses.1012 | Insurance $10276 |
| Other Expenses.1 | Contributions $13224 |
| Other Expenses.2 | Utilities $11042 |
| Other Expenses.3 | Cleaning $10232 |
| Other Expenses.4 | Sales tax $8377 |
| Other Expenses.5 | Repairs/maint $5690 |
| Other Expenses.6 | Telephone/cable/internet $2951 |
| Other Expenses.7 | Supplies $2127 |
| Other Expenses.8 | Property tax $1248 |
| Other Expenses.9 | Equipment rental $1180 |
| Other Expenses.10 | Scavenger $1131 |
| Other Expenses.11 | Food $1032 |
| Other Expenses.12 | Licenses $986 |
| Other Expenses.13 | Miscellaneous $618 |
| Other Expenses.14 | Dues/subscriptions $519 |
| Other Expenses.15 | Bank charges $102 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6530 Furniture and Fixtures - Ending $6093 |
| Other Assets.1003 | Machinery and Equipment - Beginning $-200 Machinery and Equipment - Ending $-200 |
| Other Assets.1010 | Inventories - Beginning $4700 Inventories - Ending $4700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3825 Accounts Payable and Accrued Expenses - Ending $2580 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |