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 | Advertising $3950 |
| Other Revenue.2 | Miscellaneous Income $1186 |
| Other Expenses.1002 | Office Expenses $2241 |
| Other Expenses.1005 | Travel $526 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $259 |
| Other Expenses.1009 | Depreciation $1527 |
| Other Expenses.1012 | Insurance $1075 |
| Other Expenses.2 | Internet & Website Expenses $2625 |
| Other Expenses.3 | Bank Service Fees $2100 |
| Other Expenses.4 | Telephone $1335 |
| Other Expenses.5 | Payroll Services $1080 |
| Other Expenses.6 | Advertising $1075 |
| Other Expenses.8 | Dues and Memberships $582 |
| Other Expenses.9 | Member Expense $546 |
| Other Expenses.10 | Miscellaneous $500 |
| Other Expenses.11 | Meals & Entertainment (50%) $125 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5432 Furniture and Fixtures - Ending $4211 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1475 Machinery and Equipment - Ending $1169 |
| Total Liabilities.1 | Prepaid Deposits - Beginning $320 Prepaid Deposits - Ending $0 |
| Total Liabilities.2 | MAC Donation Payable - Beginning $250 MAC Donation Payable - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |