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 | Building Rent $8087 |
| Other Expenses.1001 | Advertising and Promotion $94 |
| Other Expenses.1 | Office Supplies $6077 |
| Other Expenses.2 | Rent - Equipment $5595 |
| Other Expenses.3 | Telephone $4258 |
| Other Expenses.4 | Refunds $4125 |
| Other Expenses.5 | Contract Services $2440 |
| Other Expenses.6 | Insurance - General $2252 |
| Other Expenses.7 | Credit Card Fees $1474 |
| Other Expenses.8 | Membership Breakfast $1128 |
| Other Expenses.9 | Repairs $875 |
| Other Expenses.10 | Insurance - W/C $834 |
| Other Expenses.11 | Meeting Expenses $806 |
| Other Expenses.12 | Dues & Publications $710 |
| Other Expenses.13 | Utilities $607 |
| Other Expenses.14 | Training $500 |
| Other Expenses.15 | Postage $462 |
| Other Expenses.16 | Taxes - Sales $355 |
| Other Expenses.17 | Entertainment $225 |
| Other Expenses.18 | Taxes - Property $218 |
| Other Expenses.19 | Supplies & Equipment $183 |
| Other Expenses.20 | Managers Expenses $149 |
| Other Expenses.21 | Bad Checks $60 |
| Other Expenses.22 | Contributions $30 |
| Other Expenses.23 | Bank Charges $6 |
| Other Assets.1010 | Inventories - Beginning $1329 Inventories - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $1448 Payroll Taxes payable - Ending $2001 |
| Total Liabilities.2 | Scholorship fund payable - Beginning $6000 Scholorship fund payable - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |