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 | OTHER INCOME $730 |
| Other Expenses.1001 | Advertising and Promotion $350 |
| Other Expenses.1005 | Travel $66 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $681 |
| Other Expenses.1012 | Insurance $930 |
| Other Expenses.1 | RENT $3500 |
| Other Expenses.2 | WEBSITE DEVELOPMENT $2495 |
| Other Expenses.3 | TELEPHONE $2293 |
| Other Expenses.4 | OPERATING SUPPLIES $1676 |
| Other Expenses.5 | VEHICLE EXPENSE $1200 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $812 |
| Other Expenses.7 | CREDIT CARD FEE $719 |
| Other Expenses.9 | PHOTOGRAPHY $150 |
| Other Expenses.11 | REFUND EXPENSE $105 |
| Other Expenses.12 | MISCELLANEOUS $45 |
| Other Expenses.13 | EMPLOYEE PARKING $12 |
| Other Expenses.14 | MEALS $7 |
| Other Assets.1005 | Accounts Receivable - Beginning $48095 Accounts Receivable - Ending $4900 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |