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 $18965 |
| Other Expenses.1002 | Office Expenses $6505 |
| Other Expenses.1012 | Insurance $3146 |
| Other Expenses.1 | Events $29860 |
| Other Expenses.2 | Computer and Internet Expenses $7320 |
| Other Expenses.3 | Telephone $2634 |
| Other Expenses.4 | Credit Card Merchant Fees $2116 |
| Other Expenses.5 | Legal and Professional $1608 |
| Other Expenses.6 | Professional Development $1256 |
| Other Expenses.8 | Bank Charges $539 |
| Other Expenses.9 | Dues and Subscriptions $500 |
| Other Expenses.10 | Travel $307 |
| Other Expenses.11 | Bad Debt $164 |
| Other Expenses.12 | Licenses and Fees $143 |
| Other Assets.1005 | Accounts Receivable - Beginning $4410 Accounts Receivable - Ending $3965 |
| Other Assets.1 | Security Deposits - Beginning $1087 Security Deposits - Ending $1087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1447 Accounts Payable and Accrued Expenses - Ending $250 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Business After Hours - Beginning $69 Business After Hours - Ending $0 |
| Total Liabilities.3 | Gift Certificate Clearing Account - Beginning $10963 Gift Certificate Clearing Account - Ending $11283 |
| Total Liabilities.4 | Leads Group Fund Balance - Beginning $954 Leads Group Fund Balance - Ending $1899 |
| Total Liabilities.5 | Payroll Taxes Payable - Beginning $1574 Payroll Taxes Payable - Ending $1763 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |