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 $3626 |
| Other Expenses.1002 | Office Expenses $2067 |
| Other Expenses.1005 | Travel $1742 |
| Other Expenses.1009 | Depreciation $342 |
| Other Expenses.1012 | Insurance $1048 |
| Other Expenses.1 | Auto expense $8725 |
| Other Expenses.2 | Telephone $4813 |
| Other Expenses.3 | Christmas Party Expense $2520 |
| Other Expenses.4 | GNO Dues $2500 |
| Other Expenses.5 | Paychex Processing Fee $2129 |
| Other Expenses.7 | Website Expense $1078 |
| Other Expenses.8 | Meals Deductable $773 |
| Other Expenses.10 | Parking&Tolls $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $855 Machinery and Equipment - Ending $513 |
| Other Assets.1 | Security Deposits - Beginning $1500 Security Deposits - Ending $1500 |
| Other Assets.2 | Utility Deposits - Beginning $450 Utility Deposits - Ending $450 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |