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 | DOCUMENT PRODUCTION SALES $5916 |
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1012 | Insurance $4603 |
| Other Expenses.1 | BOOKKEEPING FEES $10086 |
| Other Expenses.2 | OTHER G&A EXPENSE $3273 |
| Other Expenses.3 | OFFICE RENT $3000 |
| Other Expenses.4 | OFFICE SUPPLIES $2816 |
| Other Expenses.5 | TELEPHONE EXPENSE $1958 |
| Other Expenses.6 | WEBSITE MAINTENANCE $1546 |
| Other Expenses.7 | INTERNET ACCESS FEES $927 |
| Other Expenses.8 | ARCHIVE EXPENSE SHARING $834 |
| Other Expenses.9 | TAX PREPARATION FEES $795 |
| Other Expenses.10 | WORKMENS COMP INSURANCE $527 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $340 |
| Other Expenses.12 | AIA SPONSOR DONATIONS $236 |
| Other Expenses.13 | COMPUTER EXPENSES $160 |
| Other Expenses.15 | PAYROLL PROCESSING FEES $105 |
| Other Expenses.16 | CLIENT GIFTS $72 |
| Other Expenses.17 | MEALS AND ENTERTAINMENT $62 |
| Other Expenses.18 | MILEAGE REIMBURSEMENT $40 |
| Other Expenses.19 | TAXES & LICENSES $30 |
| Other Expenses.20 | OTHER OVERHEAD EXPENSE $21 |
| Other Expenses.21 | BANK CHARGES $6 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $3621 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |