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 $2018 |
| Other Expenses.1002 | Office Expenses $2748 |
| Other Expenses.1009 | Depreciation $1581 |
| Other Expenses.1012 | Insurance $5444 |
| Other Expenses.1 | Event Expenses $40127 |
| Other Expenses.2 | Webage Maintenance $3395 |
| Other Expenses.4 | Utilities $2860 |
| Other Expenses.5 | Donation $2250 |
| Other Expenses.6 | Telephone $2189 |
| Other Expenses.7 | Outside Services $1588 |
| Other Expenses.8 | Bank Fees $1522 |
| Other Expenses.9 | Automobile Reimbursements $1381 |
| Other Expenses.10 | Meals/Entertainment $1351 |
| Other Expenses.11 | Dues/Subscriptions $1342 |
| Other Expenses.12 | Internet $1340 |
| Other Expenses.13 | Membership $1083 |
| Other Expenses.14 | Contributions $1000 |
| Other Expenses.15 | Promotion $818 |
| Other Expenses.16 | Repairs/Maintenance $782 |
| Other Expenses.17 | Miscellaneous $729 |
| Other Expenses.18 | Professional Development $504 |
| Other Expenses.19 | Board of Directors $437 |
| Other Expenses.20 | Merchant Fees $241 |
| Other Expenses.21 | State Fee $209 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5306 Furniture and Fixtures - Ending $5182 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1989 Machinery and Equipment - Ending $1882 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20161 Accounts Payable and Accrued Expenses - Ending $24678 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |