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 $1605 |
| Other Expenses.1002 | Office Expenses $4270 |
| Other Expenses.1005 | Travel $6566 |
| Other Expenses.1008 | Interest $270 |
| Other Expenses.1012 | Insurance $3940 |
| Other Expenses.1 | COMMISSION $17879 |
| Other Expenses.2 | Auto Expense $8489 |
| Other Expenses.3 | Meal & Entertainment $6579 |
| Other Expenses.4 | TELEPHONE $5117 |
| Other Expenses.5 | PAYROLL PROCESSING $2590 |
| Other Expenses.6 | Bank Service Fee $1994 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $1578 |
| Other Expenses.8 | Repair $1313 |
| Other Expenses.10 | Miscellaneous $336 |
| Other Assets.1005 | Accounts Receivable - Beginning $58700 Accounts Receivable - Ending $29050 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8100 Accounts Payable and Accrued Expenses - Ending $1804 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |