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 $3717 |
| Other Expenses.1009 | Depreciation $19106 |
| Other Expenses.1012 | Insurance $5179 |
| Other Expenses.1 | MATERIALS AND SUPPLIES $24759 |
| Other Expenses.2 | UTILITIES $21856 |
| Other Expenses.3 | DUES & LICENSES $6539 |
| Other Expenses.4 | TELEPHONE $2156 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1443 |
| Other Expenses.6 | MISC EXPENSE $1092 |
| Other Expenses.7 | BAD DEBTS $759 |
| Other Expenses.8 | OTHER TAXES $113 |
| Other Assets.1003 | Machinery and Equipment - Beginning $184531 Machinery and Equipment - Ending $166224 |
| Other Assets.1005 | Accounts Receivable - Beginning $12531 Accounts Receivable - Ending $11481 |
| Other Assets.1 | DEPOSIT CONTAINERS - Beginning $380 DEPOSIT CONTAINERS - Ending $380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1226 Accounts Payable and Accrued Expenses - Ending $1145 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |