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 $2301 |
| Other Expenses.1005 | Travel $2294 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1511 |
| Other Expenses.1012 | Insurance $347 |
| Other Expenses.1 | Special Events $53039 |
| Other Expenses.2 | Telephone $2439 |
| Other Expenses.3 | Auto Expenses $1964 |
| Other Expenses.4 | Miscellaneous $933 |
| Other Expenses.5 | Luncheon Expense $773 |
| Other Expenses.6 | Dues & Subscriptions $685 |
| Other Expenses.7 | Promotional Expenses $403 |
| Other Expenses.9 | Bonding $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $9270 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1131 Payroll Taxes Payable - Ending $1405 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $609 |
| Total Liabilities.3 | BRWDA - Beginning $25 BRWDA - Ending $25 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |