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 | RENT $700 |
| Other Expenses.1001 | Advertising and Promotion $845 |
| Other Expenses.1002 | Office Expenses $1701 |
| Other Expenses.1009 | Depreciation $1445 |
| Other Expenses.1012 | Insurance $2596 |
| Other Expenses.1 | TELEPHONE $2118 |
| Other Expenses.2 | MISCELLANEOUS $1511 |
| Other Expenses.4 | WEBSITE $689 |
| Other Expenses.5 | TAXES/LICENSES $429 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $175 |
| Other Expenses.7 | BANK CHARGES $35 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2778 Machinery and Equipment - Ending $2084 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2617 Accounts Payable and Accrued Expenses - Ending $2030 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |