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.1002 | Office Expenses $-7922 |
| Other Expenses.1003 | Information Technology $770 |
| Other Expenses.1009 | Depreciation $160 |
| Other Expenses.1012 | Insurance $7223 |
| Other Expenses.3 | UTILITIES $2023 |
| Other Expenses.4 | TELEPHONE $1337 |
| Other Expenses.5 | CREDIT CARD CHARGES $850 |
| Other Expenses.6 | EQUIPMENT MAINTENANCE $750 |
| Other Expenses.7 | DONATIONS $357 |
| Other Expenses.8 | STORAGE $145 |
| Other Expenses.9 | OTHER TAXES $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $613 Furniture and Fixtures - Ending $1284 |
| Other Assets.1010 | Inventories - Beginning $17294 Inventories - Ending $17294 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $477 PAYROLL TAXES PAYABLE - Ending $498 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $443 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |