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 | Postage and freight $318 |
| Other Revenue.2 | reconciliation discrepanc $50 |
| Other Expenses.1001 | Advertising and Promotion $5737 |
| Other Expenses.1002 | Office Expenses $3127 |
| Other Expenses.1003 | Information Technology $2388 |
| Other Expenses.1005 | Travel $1882 |
| Other Expenses.1009 | Depreciation $4629 |
| Other Expenses.1012 | Insurance $2503 |
| Other Expenses.1 | Event Expense $16801 |
| Other Expenses.2 | Utilities $7593 |
| Other Expenses.3 | Repairs $4568 |
| Other Expenses.4 | Property Taxes $1957 |
| Other Expenses.5 | Workmans Comp $600 |
| Other Expenses.6 | Dues & Subscriptions $538 |
| Other Expenses.7 | Bank Charges $382 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6773 Machinery and Equipment - Ending $4279 |
| Other Assets.1010 | Inventories - Beginning $1827 Inventories - Ending $1827 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3282 Accounts Payable and Accrued Expenses - Ending $3203 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |