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 $139 |
| Other Expenses.1005 | Travel $4768 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $558 |
| Other Expenses.1009 | Depreciation $23141 |
| Other Expenses.1012 | Insurance $19288 |
| Other Expenses.1 | Equip Main, Repair, Rental $16013 |
| Other Expenses.2 | Gasoline Expense $8834 |
| Other Expenses.3 | Supplies $4407 |
| Other Expenses.4 | Telephone $4385 |
| Other Expenses.5 | Uniforms $3954 |
| Other Expenses.6 | Training $1449 |
| Other Expenses.7 | Misc $589 |
| Other Expenses.8 | Dues $385 |
| Other Expenses.9 | Safety Equipment & Small Tools $344 |
| Other Expenses.10 | License $120 |
| Other Expenses.12 | fees $25 |
| Other Expenses.15 | rounding $-1 |
| Other Assets.1001 | Automobiles - Beginning $40570 Automobiles - Ending $40284 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $415 Furniture and Fixtures - Ending $147 |
| Other Assets.1003 | Machinery and Equipment - Beginning $132 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $647 |
| Other Assets.2 | rounding - Beginning $-1 rounding - Ending $-2 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $70000 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |