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 $4637 |
| Other Expenses.1005 | Travel $103 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4277 |
| Other Expenses.1008 | Interest $119 |
| Other Expenses.1009 | Depreciation $655 |
| Other Expenses.1010 | Amortization $120 |
| Other Expenses.1012 | Insurance $3959 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $6215 |
| Other Expenses.2 | TELEPHONE $3804 |
| Other Expenses.4 | RELEASE DAY $3125 |
| Other Expenses.5 | SOCIAL ACTIVITIES $3025 |
| Other Expenses.6 | AWARDS $2818 |
| Other Expenses.7 | REPAIRS $2600 |
| Other Expenses.8 | MEALS $1996 |
| Other Expenses.9 | BANK CHARGES $436 |
| Other Expenses.10 | PROPERTY TAX $155 |
| Other Expenses.12 | LICENSE & PERMITS $50 |
| Other Expenses.13 | TAX $42 |
| Other Expenses.14 | MISCELLANEOUS $29 |
| Other Expenses.15 | PARKING $11 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $114 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3520 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $723 Receivables-Officers, Directors, Etc. - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $490 Prepaid Expenses and Deferred Charges - Ending $337 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $514 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $108 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $689 CREDIT CARD PAYABLE - Ending $2435 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |