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 $525 |
| Other Expenses.1002 | Office Expenses $165 |
| Other Expenses.1009 | Depreciation $1082 |
| Other Expenses.1012 | Insurance $1040 |
| Other Expenses.1 | TAXES $7819 |
| Other Expenses.2 | REPAIRS $2936 |
| Other Expenses.3 | OTHER $1312 |
| Other Expenses.4 | PAPERS $421 |
| Other Expenses.5 | PEST CONTROL $315 |
| Other Expenses.6 | LICENSES $110 |
| Other Assets.1010 | Inventories - Beginning $14144 Inventories - Ending $13300 |
| Other Assets.1 | UTILITY DEPOSITS - Beginning $75 UTILITY DEPOSITS - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1108 Accounts Payable and Accrued Expenses - Ending $948 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |