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 $84 |
| Other Expenses.1002 | Office Expenses $1301 |
| Other Expenses.1009 | Depreciation $1008 |
| Other Expenses.1012 | Insurance $7463 |
| Other Expenses.1 | GROUNDS REPAIR & MAINTENANCE $6924 |
| Other Expenses.2 | EQUIPMENT EXPENSE $4280 |
| Other Expenses.3 | UTILITIES $3048 |
| Other Expenses.4 | MISCELLANEOUS $100 |
| Other Expenses.5 | MISC FEES $65 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2200 Machinery and Equipment - Ending $1192 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6625 Accounts Payable and Accrued Expenses - Ending $5429 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |