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 Revenue.1 | Reimbursed Expense $322 |
| Other Expenses.1001 | Advertising and Promotion $3408 |
| Other Expenses.1002 | Office Expenses $145 |
| Other Expenses.1005 | Travel $6 |
| Other Expenses.1008 | Interest $975 |
| Other Expenses.1012 | Insurance $4466 |
| Other Expenses.1 | Operational Expenses $38916 |
| Other Expenses.2 | Laundry and Janitorial $19016 |
| Other Expenses.3 | Telephone $3646 |
| Other Expenses.4 | Waste Service $2472 |
| Other Expenses.5 | Taxes and Licenses $1742 |
| Other Expenses.6 | Cable and Internet $1290 |
| Other Expenses.7 | Computer Service $720 |
| Other Expenses.8 | Pest Control $569 |
| Other Expenses.9 | Security $345 |
| Other Expenses.11 | Bank Charges $303 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6315 |
| Other Assets.1 | Deposit - Beginning $750 Deposit - Ending $750 |
| Total Liabilities.1 | Long Term Liabilities - Beginning $40000 Long Term Liabilities - Ending $23280 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |