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 | OTHER REVENUE $147 |
| Other Expenses.1001 | Advertising and Promotion $3047 |
| Other Expenses.1002 | Office Expenses $971 |
| Other Expenses.1005 | Travel $12128 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $772 |
| Other Expenses.1009 | Depreciation $5976 |
| Other Expenses.1012 | Insurance $1955 |
| Other Expenses.1 | TOURISM $15523 |
| Other Expenses.2 | OFFICE SUPPLIES $5715 |
| Other Expenses.3 | RENT $2251 |
| Other Expenses.5 | EQUIPMENT REPAIRS $1750 |
| Other Expenses.6 | MERCHANDISING SUPPLIES $1223 |
| Other Expenses.7 | EMPLOYEE TRAINING $1168 |
| Other Expenses.8 | CREDIT CARD FEE $1093 |
| Other Expenses.9 | WORKMAN'S COMP $1091 |
| Other Expenses.10 | DUES $1074 |
| Other Expenses.11 | WEB PAGE $965 |
| Other Expenses.12 | TELEPHONE $683 |
| Other Expenses.13 | DAMAGE/SHRINK $254 |
| Other Expenses.14 | TAX & LICENSES $250 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $195 |
| Other Expenses.16 | OTHER MISC EXPENSES $167 |
| Other Expenses.17 | Donations $108 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1288 Furniture and Fixtures - Ending $28690 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $10289 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1621 Accounts Payable and Accrued Expenses - Ending $4481 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |