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 $1448 |
| Other Expenses.1009 | Depreciation $753 |
| Other Expenses.1012 | Insurance $3317 |
| Other Expenses.1 | Food for Events $21860 |
| Other Expenses.2 | Marketing Expenses $7506 |
| Other Expenses.3 | IT Expenses $3932 |
| Other Expenses.4 | Credit Card Processing $1778 |
| Other Expenses.5 | Telephone $1454 |
| Other Expenses.6 | Miscellaneous $-169 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2222 Machinery and Equipment - Ending $1470 |
| Other Assets.1005 | Accounts Receivable - Beginning $275 Accounts Receivable - Ending $3750 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1658 Prepaid Expenses and Deferred Charges - Ending $678 |
| Other Assets.1 | Security Deposit - Beginning $300 Security Deposit - Ending $300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1400 Accounts Payable and Accrued Expenses - Ending $2598 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31956 Deferred Revenue - Ending $31891 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |