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 $3 |
| Other Expenses.1005 | Travel $12252 |
| Other Expenses.1008 | Interest $356 |
| Other Expenses.1012 | Insurance $11711 |
| Other Expenses.1 | TELEPHONE $5035 |
| Other Expenses.2 | COMPUTER EXPENSES $3848 |
| Other Expenses.3 | RENT EXPENSE $2400 |
| Other Expenses.4 | FOOD SERVICES $2202 |
| Other Expenses.5 | BANK CHARGES $2040 |
| Other Expenses.7 | OUTSIDE SERVICES $1375 |
| Other Expenses.8 | CREDIT CARD FEES $1154 |
| Other Expenses.9 | OFFICE SUPPLIES $877 |
| Other Expenses.10 | EQUIPMENT RENTAL $863 |
| Other Expenses.11 | PRESENTATION AND AWARDS $811 |
| Other Expenses.12 | MEETING EXPENSE $804 |
| Other Expenses.13 | MISCELLANEOUS $385 |
| Other Expenses.14 | PAYROLL SERVICE FEES $139 |
| Other Expenses.15 | GIFT EXPENSE $100 |
| Other Expenses.16 | AUTOMOBILE EXPENSE $12 |
| Other Expenses.17 | UTILITIES $10 |
| Other Expenses.18 | MARKETING $6 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $1000 Receivables-Officers, Directors, Etc. - Ending $1000 |
| Other Assets.1 | ASSET SECURITY DEPOSITS - Beginning $410 ASSET SECURITY DEPOSITS - Ending $410 |
| Other Assets.2 | MISC ASSETS - Beginning $0 MISC ASSETS - Ending $286 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $5000 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |