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 $2033 |
| Other Expenses.1008 | Interest $1559 |
| Other Expenses.1009 | Depreciation $24442 |
| Other Expenses.1012 | Insurance $4749 |
| Other Expenses.1 | Repair & Maintenance $8733 |
| Other Expenses.2 | SUPPLIES $7179 |
| Other Expenses.3 | Administrative & Office $6610 |
| Other Expenses.4 | Training Expense $4532 |
| Other Expenses.5 | FUND DRIVE EXPENSE $1913 |
| Other Expenses.6 | Investment Expense $1768 |
| Other Expenses.7 | UNIFORMS $1743 |
| Other Expenses.8 | LICENSE & PERMITS $125 |
| Other Expenses.9 | Dues & Awards $110 |
| Other Expenses.10 | Foreign Taxes $47 |
| Other Assets.1001 | Automobiles - Beginning $30043 Automobiles - Ending $26453 |
| Other Assets.1003 | Machinery and Equipment - Beginning $26709 Machinery and Equipment - Ending $44178 |
| Other Assets.1005 | Accounts Receivable - Beginning $128 Accounts Receivable - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $64000 Deferred Revenue - Ending $60000 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $30207 Secured Mortgages and Notes Payable - Ending $14500 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |