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 $3430 |
| Other Expenses.1002 | Office Expenses $2039 |
| Other Expenses.1005 | Travel $210 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5408 |
| Other Expenses.1009 | Depreciation $520 |
| Other Expenses.1 | Golf Tournament $3602 |
| Other Expenses.2 | Professional Dues $2493 |
| Other Expenses.4 | Reading Is Fundemental $2000 |
| Other Expenses.6 | Black Heritage $934 |
| Other Expenses.7 | D&O Insurance $925 |
| Other Expenses.8 | Merchant Fees $453 |
| Other Expenses.9 | License Assist $240 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $82 Furniture and Fixtures - Ending $82 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2153 Machinery and Equipment - Ending $1558 |
| Other Assets.1005 | Accounts Receivable - Beginning $4398 Accounts Receivable - Ending $3638 |
| Total Liabilities.1 | Wage Tax Payable - Beginning $2140 Wage Tax Payable - Ending $3580 |
| Total Liabilities.2 | Accrued Expenses - Beginning $9945 Accrued Expenses - Ending $15563 |
| Total Liabilities.3 | Deferred Revenues - Beginning $0 Deferred Revenues - Ending $7909 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |