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 $32 |
| Other Expenses.1002 | Office Expenses $2882 |
| Other Expenses.1009 | Depreciation $7 |
| Other Expenses.1012 | Insurance $2122 |
| Other Expenses.1 | CREDIT CARD FEES $1105 |
| Other Expenses.2 | STORAGE $989 |
| Other Expenses.4 | MILEAGE $345 |
| Other Expenses.5 | COMPUTER SUPPORT $329 |
| Other Expenses.6 | DONATIONS $250 |
| Other Expenses.7 | BANK CHARGES $182 |
| Other Expenses.8 | LUNCHEON $135 |
| Other Expenses.9 | PLAQUES/CERTIFICATES $130 |
| Other Expenses.10 | SUPPLIES $100 |
| Other Expenses.11 | RIBBON CUTTING $68 |
| Other Expenses.12 | GIFT $61 |
| Other Expenses.13 | WEB HOSTING $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $281 Machinery and Equipment - Ending $274 |
| Other Assets.3 | - Beginning $1680 - Ending $1680 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1450 PAYROLL LIABILITIES - Ending $1539 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |