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 Revenue.1 | Miscellaneous Revenues $1591 |
| Other Expenses.1001 | Advertising and Promotion $543 |
| Other Expenses.1002 | Office Expenses $866 |
| Other Expenses.1005 | Travel $2510 |
| Other Expenses.1009 | Depreciation $446 |
| Other Expenses.1012 | Insurance $1372 |
| Other Expenses.1 | Meals & Entertainment $24038 |
| Other Expenses.2 | Supplies $16586 |
| Other Expenses.3 | Outside Services $2738 |
| Other Expenses.5 | Dues & Subscriptions $150 |
| Other Expenses.6 | Refunds $100 |
| Other Expenses.7 | Taxes $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $817 Machinery and Equipment - Ending $1467 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $1650 Receivables-Officers, Directors, Etc. - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |