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 $1041 |
| Other Expenses.1002 | Office Expenses $122 |
| Other Expenses.1005 | Travel $437 |
| Other Expenses.1009 | Depreciation $4697 |
| Other Expenses.1012 | Insurance $8189 |
| Other Expenses.1 | Entertainment Expense $20534 |
| Other Expenses.2 | Repairs & Maintenance $9186 |
| Other Expenses.3 | Utilities $8865 |
| Other Expenses.4 | Cable & Internet Expense $2003 |
| Other Expenses.5 | Rubbish Removal $1038 |
| Other Expenses.6 | Personal Property Taxes $805 |
| Other Expenses.7 | Security Services $561 |
| Other Expenses.8 | Licenses & Fees $550 |
| Other Expenses.9 | Benevolence $400 |
| Other Expenses.10 | Dues & subscriptions $188 |
| Other Expenses.12 | Taxes $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1479 Furniture and Fixtures - Ending $1180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6923 Machinery and Equipment - Ending $11816 |
| Other Assets.1010 | Inventories - Beginning $5815 Inventories - Ending $5233 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |