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 | reader board $680 |
| Other Expenses.1001 | Advertising and Promotion $8827 |
| Other Expenses.1005 | Travel $328 |
| Other Expenses.1008 | Interest $476 |
| Other Expenses.1009 | Depreciation $727 |
| Other Expenses.1012 | Insurance $1472 |
| Other Expenses.1 | WEBSITE $5000 |
| Other Expenses.2 | Supplies $3290 |
| Other Expenses.3 | BOOKKEEPING $1748 |
| Other Expenses.4 | EQUIPMENT REPAIR $1382 |
| Other Expenses.5 | internet & telephone $1097 |
| Other Expenses.6 | WEB FEES $762 |
| Other Expenses.8 | dues & subscriptions $340 |
| Other Expenses.9 | staff & Board meetings $332 |
| Other Expenses.10 | Maintenance & Landscaping $261 |
| Other Expenses.12 | Licenses $235 |
| Other Expenses.13 | Bank & Merchant Services Fees $180 |
| Other Expenses.14 | bank & paypal fees $91 |
| Other Expenses.15 | gifts $74 |
| Other Expenses.16 | WA STATE USE TAXES $40 |
| Other Expenses.17 | volunteer support $31 |
| Other Assets.2 | INVENTORY - Beginning $481 INVENTORY - Ending $59 |
| Other Assets.3 | Office Equip & Computers (net deprec) - Beginning $3288 Office Equip & Computers (net deprec) - Ending $2561 |
| Total Liabilities.1 | PAYROLL TAXES ACCRUED - Beginning $1310 PAYROLL TAXES ACCRUED - Ending $493 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $285 Sales Tax Payable - Ending $770 |
| Total Liabilities.3 | LINE OF CREDIT - Beginning $8882 LINE OF CREDIT - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |