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 | Emblems and crests $118 |
| Other Expenses.1009 | Depreciation $1260 |
| Other Expenses.1012 | Insurance $679 |
| Other Expenses.2 | Contract Labor $2600 |
| Other Expenses.3 | Computer expense $1645 |
| Other Expenses.4 | Condo Assn Dues $1500 |
| Other Expenses.5 | Donation $750 |
| Other Expenses.6 | Telephone $605 |
| Other Expenses.7 | Utilities $494 |
| Other Expenses.9 | Cleaning $375 |
| Other Expenses.10 | Supplies $210 |
| Other Expenses.11 | Dues & Subscriptions $110 |
| Other Expenses.12 | Repairs & Maintenance $35 |
| Other Expenses.13 | Bank Charges $16 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $27328 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1239 Payroll Taxes - Ending $1313 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |