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 $60 |
| Other Expenses.1002 | Office Expenses $3309 |
| Other Expenses.1009 | Depreciation $304 |
| Other Expenses.1012 | Insurance $1892 |
| Other Expenses.1 | CREDIT CARD FEES $1186 |
| Other Expenses.2 | LUNCHEON $1142 |
| Other Expenses.3 | STORAGE $962 |
| Other Expenses.4 | MILEAGE $888 |
| Other Expenses.5 | COMPUTER SUPPORT $817 |
| Other Expenses.7 | SUPPLIES $560 |
| Other Expenses.8 | DONATIONS $100 |
| Other Expenses.10 | JANITORIAL $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $585 Machinery and Equipment - Ending $281 |
| Other Assets.3 | SECURITY DEPOSIT - Beginning $1680 SECURITY DEPOSIT - Ending $1680 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3491 PAYROLL LIABILITIES - Ending $1450 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |