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 | Advertising $5350 |
| Other Revenue.2 | Miscellaneous Income $512 |
| Other Expenses.1001 | Advertising and Promotion $733 |
| Other Expenses.1002 | Office Expenses $3491 |
| Other Expenses.1005 | Travel $510 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $176 |
| Other Expenses.1009 | Depreciation $1835 |
| Other Expenses.1012 | Insurance $1685 |
| Other Expenses.2 | Internet & Website Expenses $2541 |
| Other Expenses.3 | Bank Service Fees $2373 |
| Other Expenses.4 | Telephone $1404 |
| Other Expenses.5 | Member Expense $1176 |
| Other Expenses.6 | Payroll Services $520 |
| Other Expenses.7 | Holiday Party $505 |
| Other Expenses.8 | Meals & Entertainment (50%) $446 |
| Other Expenses.9 | Dues and Memberships $393 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6655 Furniture and Fixtures - Ending $5432 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2087 Machinery and Equipment - Ending $1475 |
| Total Liabilities.1 | Prepaid Deposits - Beginning $175 Prepaid Deposits - Ending $320 |
| Total Liabilities.2 | MAC Donation Payable - Beginning $250 MAC Donation Payable - Ending $250 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |