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 $3571 |
| Other Expenses.1002 | Office Expenses $628 |
| Other Expenses.1005 | Travel $2620 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $850 |
| Other Expenses.1009 | Depreciation $1942 |
| Other Expenses.1012 | Insurance $2444 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $62453 |
| Other Expenses.2 | EDUCATION EXPENSE $11895 |
| Other Expenses.3 | UTILITIES $3534 |
| Other Expenses.4 | PROPERTY TAXES $2564 |
| Other Expenses.5 | TELEPHONE $2357 |
| Other Expenses.6 | MAINTENANCE $1833 |
| Other Expenses.7 | REIMBURSEMENTS $512 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $304 Furniture and Fixtures - Ending $182 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3026 Machinery and Equipment - Ending $1771 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1205 PAYROLL LIABILITIES - Ending $706 |
| Total Liabilities.2 | CREDIT CARDS - Beginning $52 CREDIT CARDS - Ending $62 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |