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 | IRS REFUND $150 |
| Other Expenses.1002 | Office Expenses $1374 |
| Other Expenses.1004 | Royalties $3340 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $60 |
| Other Expenses.1009 | Depreciation $1100 |
| Other Expenses.1010 | Amortization $3626 |
| Other Expenses.1 | ADVERTISING $5439 |
| Other Expenses.2 | INSURANCE $2144 |
| Other Expenses.3 | MEMBERSHIP SERVICES $1639 |
| Other Expenses.4 | TELEPHONE $1617 |
| Other Expenses.5 | SPECIAL EVENTS $1000 |
| Other Expenses.6 | REPAIRS AND MAINTENANCE $734 |
| Other Expenses.8 | STORAGE $440 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $250 |
| Other Expenses.10 | SUPPLIES $240 |
| Other Expenses.11 | CONTRACT SERVICES $190 |
| Other Expenses.12 | BANK CHARGES $148 |
| Other Expenses.13 | PROPERTY TAX $140 |
| Other Expenses.14 | PO BOX RENT $106 |
| Other Expenses.15 | SALES TAX $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $432 Furniture and Fixtures - Ending $1123 |
| Other Assets.1003 | Machinery and Equipment - Beginning $804 Machinery and Equipment - Ending $383 |
| Other Assets.1005 | Accounts Receivable - Beginning $5750 Accounts Receivable - Ending $9858 |
| Other Assets.1012 | Intangible Assets - Beginning $6210 Intangible Assets - Ending $2584 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4173 Accounts Payable and Accrued Expenses - Ending $4351 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |