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 $1062 |
| Other Expenses.1002 | Office Expenses $106 |
| Other Expenses.1005 | Travel $146 |
| Other Expenses.1009 | Depreciation $291 |
| Other Expenses.1012 | Insurance $5152 |
| Other Expenses.1 | UTILITIES & TELEPHONE $1550 |
| Other Expenses.2 | AUTO EXPENSE $449 |
| Other Expenses.3 | FEES $176 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $66 |
| Other Expenses.5 | SHIPPING $36 |
| Other Expenses.6 | TRAINING, NET OF REIMBURSEMENT $-1722 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $134 Furniture and Fixtures - Ending $28 |
| Other Assets.1003 | Machinery and Equipment - Beginning $529 Machinery and Equipment - Ending $344 |
| Other Assets.1005 | Accounts Receivable - Beginning $4758 Accounts Receivable - Ending $8879 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3221 |
| Other Assets.1 | PREPAID INSURANCE - Beginning $3439 PREPAID INSURANCE - Ending $3612 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2452 Accounts Payable and Accrued Expenses - Ending $1732 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |