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.1001 | Advertising and Promotion $14091 |
| Other Expenses.1002 | Office Expenses $980 |
| Other Expenses.1005 | Travel $9398 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2117 |
| Other Expenses.1009 | Depreciation $1713 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $57061 |
| Other Expenses.2 | UTILITIES $3307 |
| Other Expenses.3 | PROPERTY TAXES $2583 |
| Other Expenses.4 | TELEPHONE $2276 |
| Other Expenses.5 | INSURANCE $2109 |
| Other Expenses.6 | MAINTENANCE $1504 |
| Other Expenses.7 | EDUCATION EXPENSE $432 |
| Other Expenses.10 | REIMBURSEMENTS $88 |
| Other Expenses.11 | SERVICE CHARGES $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $507 Furniture and Fixtures - Ending $304 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1575 Machinery and Equipment - Ending $3026 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $616 PAYROLL LIABILITIES - Ending $1205 |
| Total Liabilities.2 | CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $52 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |