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 $450 |
| Other Expenses.1002 | Office Expenses $1336 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $60 |
| Other Expenses.1012 | Insurance $1089 |
| Other Expenses.1 | Telephone & Internet $1810 |
| Other Expenses.2 | MISCELLANEOUS $1474 |
| Other Expenses.3 | WEBSITE $1000 |
| Other Expenses.4 | BANK CHARGES $144 |
| Other Expenses.6 | LICENSES & PERMITS $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4199 Machinery and Equipment - Ending $4199 |
| Other Assets.1 | RENT DEPOSIT - Beginning $400 RENT DEPOSIT - Ending $400 |
| Other Assets.2 | Overpaid Tax - Beginning $966 Overpaid Tax - Ending $0 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $581 PAYROLL TAX PAYABLE - Ending $667 |
| Total Liabilities.2 | ACCRUED PAYROLL - Beginning $442 ACCRUED PAYROLL - Ending $438 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |