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.1002 | Office Expenses $1752 |
| Other Expenses.1003 | Information Technology $2811 |
| Other Expenses.1009 | Depreciation $1502 |
| Other Expenses.1012 | Insurance $4501 |
| Other Expenses.1 | Special Events $3959 |
| Other Expenses.2 | Other Reimbursements $1110 |
| Other Expenses.3 | Other Expenses $703 |
| Other Expenses.4 | Auto Expense Reimbursement $556 |
| Other Expenses.7 | Merchant Fees $373 |
| Other Expenses.8 | Franchise Tax Board $362 |
| Other Expenses.9 | Outside Service $80 |
| Other Expenses.10 | Dues & Subscriptions $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $136 |
| Other Assets.1003 | Machinery and Equipment - Beginning $96 Machinery and Equipment - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $9400 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |