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 | OTHER REVENUE $7653 |
| Other Expenses.1001 | Advertising and Promotion $12117 |
| Other Expenses.1002 | Office Expenses $7332 |
| Other Expenses.1005 | Travel $953 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1645 |
| Other Expenses.1009 | Depreciation $3191 |
| Other Expenses.1012 | Insurance $4404 |
| Other Expenses.1 | TECHNOLOGY EXP $4123 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $3115 |
| Other Expenses.4 | TELEPHONE $2705 |
| Other Expenses.5 | EQUIPMENT RENTAL $2576 |
| Other Expenses.6 | MEMBERSHIPS $2546 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $2326 |
| Other Expenses.8 | CREDIT CARD PROC FEES $1838 |
| Other Expenses.9 | MISCELLANEOUS $1813 |
| Other Expenses.10 | PROPERTY TAXES $1459 |
| Other Expenses.11 | OFFICE SUPPLIES $1153 |
| Other Expenses.13 | BOARD EXPENSES $729 |
| Other Expenses.14 | PROFESSIONAL DEVELOPMENT $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2172 Machinery and Equipment - Ending $3709 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5052 Accounts Payable and Accrued Expenses - Ending $5503 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2500 Secured Mortgages and Notes Payable - Ending $1000 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |