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.1009 | Depreciation $6977 |
| Other Expenses.1012 | Insurance $2009 |
| Other Expenses.1 | Utilities $22622 |
| Other Expenses.2 | Cleaning Fees $10358 |
| Other Expenses.3 | Repairs/Maintenance $8702 |
| Other Expenses.4 | House Expense $3734 |
| Other Expenses.5 | Painting $2600 |
| Other Expenses.6 | Maintenance/Landscape $2149 |
| Other Expenses.7 | Miscellaneous $579 |
| Other Expenses.8 | Postage $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2506 Furniture and Fixtures - Ending $2418 |
| Other Assets.1003 | Machinery and Equipment - Beginning $867 Machinery and Equipment - Ending $1270 |
| Other Assets.1004 | Miscellaneous - Beginning $722 Miscellaneous - Ending $714 |
| Total Liabilities.1 | Refundable Security Deposit - Beginning $3600 Refundable Security Deposit - Ending $3600 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |