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.1002 | Office Expenses $114 |
| Other Expenses.1012 | Insurance $1390 |
| Other Expenses.2 | EVENT EXPENSES $3280 |
| Other Expenses.3 | RESEARCH $3000 |
| Other Expenses.4 | TAXES & LICENSES $1836 |
| Other Expenses.5 | MERCHANT & BANK FEES $1633 |
| Other Expenses.6 | AUTO EXPENSE $19 |
| Other Expenses.7 | MEALS & ENTERTAINMENT $-100 |
| Other Assets.1 | DUE FROM FTB - Beginning $0 DUE FROM FTB - Ending $16299 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $670 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $241 SALES TAX PAYABLE - Ending $684 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |