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 | Building Rent $8749 |
| Other Expenses.1001 | Advertising and Promotion $246 |
| Other Expenses.1 | Rent - Equipment $5719 |
| Other Expenses.2 | Telephone $3593 |
| Other Expenses.3 | Office Supplies $2430 |
| Other Expenses.4 | Repairs $2428 |
| Other Expenses.5 | Meeting Expenses $1990 |
| Other Expenses.6 | Insurance - General $1831 |
| Other Expenses.7 | Contract Services $1608 |
| Other Expenses.8 | Credit Card Fees $1208 |
| Other Expenses.9 | Postage $868 |
| Other Expenses.10 | Insurance - W/C $864 |
| Other Expenses.11 | Training $622 |
| Other Expenses.12 | Entertainment $517 |
| Other Expenses.13 | Utilities $462 |
| Other Expenses.14 | Dues & Publications $260 |
| Other Expenses.15 | Refunds $225 |
| Other Expenses.16 | Taxes - Property $218 |
| Other Expenses.17 | Supplies & Equipment $210 |
| Other Expenses.18 | Managers Expenses $129 |
| Other Expenses.19 | Taxes - Sales $101 |
| Other Expenses.20 | Taxes - FTB $10 |
| Other Assets.1010 | Inventories - Beginning $1329 Inventories - Ending $1329 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $1228 Payroll Taxes payable - Ending $1448 |
| Total Liabilities.2 | Scholorship fund payable - Beginning $6000 Scholorship fund payable - Ending $6000 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |