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 $5313 |
| Other Expenses.1002 | Office Expenses $1201 |
| Other Expenses.1003 | Information Technology $90 |
| Other Expenses.1005 | Travel $286 |
| Other Expenses.3 | Bad Debt Expense $1150 |
| Other Expenses.4 | Food and Meetings $965 |
| Other Expenses.5 | t-shirt expense $800 |
| Other Expenses.6 | Penalties and fines $250 |
| Other Expenses.7 | Service charges $174 |
| Other Assets.1005 | Accounts Receivable - Beginning $1150 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $48050 Unsecured Notes and Loans Payable - Ending $34600 |
| Total Liabilities.1 | Due to Voces Action - Exp reimb - Beginning $6874 Due to Voces Action - Exp reimb - Ending $11679 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |