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 $1803 |
| Other Expenses.1002 | Office Expenses $13645 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1728 |
| Other Expenses.1009 | Depreciation $1108 |
| Other Expenses.1012 | Insurance $6832 |
| Other Expenses.1 | TELEPHONE $4935 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $2462 |
| Other Expenses.3 | CREDIT CARD PROCESSING $2262 |
| Other Expenses.4 | PAYROLL SERVICE $1471 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1930 Machinery and Equipment - Ending $2809 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Total Liabilities.1 | DEPOSITS - Beginning $1823 DEPOSITS - Ending $2006 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |