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 $529 |
| Other Expenses.1008 | Interest $400 |
| Other Expenses.1012 | Insurance $347 |
| Other Expenses.1 | 990-T EXPENSES $47086 |
| Other Expenses.2 | Supplies $793 |
| Other Expenses.3 | REPAIRS $715 |
| Other Expenses.4 | Flags $372 |
| Other Expenses.5 | Attendance awards $220 |
| Other Expenses.6 | Dues & Subscriptions $154 |
| Other Expenses.7 | MEMORIALS & THANKYOUS $58 |
| Other Expenses.8 | BANK CHARGES $20 |
| Other Expenses.9 | LICENSE & PERMITS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4336 Machinery and Equipment - Ending $2261 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $219 |
| Other Assets.1010 | Inventories - Beginning $5629 Inventories - Ending $5629 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1160 Accounts Payable and Accrued Expenses - Ending $2411 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $12000 Payable to Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $4084 Secured Mortgages and Notes Payable - Ending $1054 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |