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 $649 |
| Other Expenses.1008 | Interest $-328 |
| Other Expenses.1009 | Depreciation $4285 |
| Other Expenses.1012 | Insurance $4200 |
| Other Expenses.1 | licenses & permits $2192 |
| Other Expenses.2 | Linen Service $1231 |
| Other Expenses.3 | Equipment rental $1025 |
| Other Expenses.4 | Contributions $650 |
| Other Expenses.5 | Payroll processing $583 |
| Other Expenses.6 | Bank Service Charges $510 |
| Other Expenses.8 | Small Equipment Expense $166 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3640 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $6369 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |