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 | MISCELLANEOUS $2 |
| Other Expenses.1001 | Advertising and Promotion $1156 |
| Other Expenses.1005 | Travel $200 |
| Other Expenses.1012 | Insurance $3503 |
| Other Expenses.1 | REPAIRS $4710 |
| Other Expenses.2 | CHILDREN PARTIES $2618 |
| Other Expenses.3 | TELEPHONE $727 |
| Other Expenses.4 | LICENSES $500 |
| Other Expenses.6 | DONATIONS $125 |
| Other Assets.1010 | Inventories - Beginning $1150 Inventories - Ending $1250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $55 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |