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 $5393 |
| Other Expenses.1002 | Office Expenses $1332 |
| Other Expenses.1008 | Interest $1436 |
| Other Expenses.1009 | Depreciation $2660 |
| Other Expenses.1012 | Insurance $3098 |
| Other Expenses.1 | ADVERTISING & MARKETING $9856 |
| Other Expenses.2 | UTILITIES $7538 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $3497 |
| Other Expenses.4 | CHRISTMAS DECORATIONS $2525 |
| Other Expenses.5 | MISCELLANEOUS $2023 |
| Other Expenses.6 | TELEPHONE $1790 |
| Other Expenses.7 | COPIER MAINTENANCE $1381 |
| Other Expenses.8 | SWISS PRIDE BEAUTIFICATION $1227 |
| Other Expenses.10 | SIGN RENTAL $800 |
| Other Expenses.11 | CREDIT CARD FEE $570 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $475 |
| Other Expenses.13 | WEBSITE EXPENSE $284 |
| Other Expenses.14 | SEMINARS AND CONFERENCES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $776 Machinery and Equipment - Ending $271 |
| Other Assets.1005 | Accounts Receivable - Beginning $2579 Accounts Receivable - Ending $31887 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $323 Accounts Payable and Accrued Expenses - Ending $423 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $63940 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $29232 Secured Mortgages and Notes Payable - Ending $25503 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |