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 | MISCLLANEOUS $3239 |
| Other Expenses.1001 | Advertising and Promotion $302 |
| Other Expenses.1002 | Office Expenses $2315 |
| Other Expenses.1005 | Travel $2903 |
| Other Expenses.1008 | Interest $213 |
| Other Expenses.1009 | Depreciation $6593 |
| Other Expenses.1012 | Insurance $4379 |
| Other Expenses.1 | BOOKS $22218 |
| Other Expenses.2 | TRAINING SUPPLIES $9251 |
| Other Expenses.3 | REGISTRATION $2442 |
| Other Expenses.4 | MISCELLANEOUS $956 |
| Other Expenses.5 | BAD DEBT $930 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24990 Machinery and Equipment - Ending $19253 |
| Other Assets.1004 | Miscellaneous - Beginning $2480 Miscellaneous - Ending $1624 |
| Other Assets.1005 | Accounts Receivable - Beginning $10508 Accounts Receivable - Ending $29221 |
| Other Assets.1 | PREPAID EXPENSE - Beginning $2403 PREPAID EXPENSE - Ending $2403 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5873 Accounts Payable and Accrued Expenses - Ending $3935 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2365 Secured Mortgages and Notes Payable - Ending $1798 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |