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 | COMPUTER CLICK SALES $16317 |
| Other Expenses.1001 | Advertising and Promotion $219 |
| Other Expenses.1002 | Office Expenses $1009 |
| Other Expenses.1005 | Travel $8761 |
| Other Expenses.1009 | Depreciation $683 |
| Other Expenses.1012 | Insurance $250 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $19324 |
| Other Expenses.2 | EQUIPMENT RENTAL $2722 |
| Other Expenses.3 | TELEPHONE $2019 |
| Other Expenses.5 | BOARD MEETING EXPENSE $802 |
| Other Expenses.6 | REPAIR AND MAINTENANCE $794 |
| Other Expenses.7 | EDUCATION $750 |
| Other Expenses.8 | INTERNET $440 |
| Other Expenses.9 | OTHER/INCOME EXP $217 |
| Other Expenses.10 | GIFTS $104 |
| Other Expenses.11 | LICENSE & PERMIT $98 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2162 Machinery and Equipment - Ending $1479 |
| Other Assets.1005 | Accounts Receivable - Beginning $4465 Accounts Receivable - Ending $1800 |
| Other Assets.1010 | Inventories - Beginning $718 Inventories - Ending $1601 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2355 Accounts Payable and Accrued Expenses - Ending $1845 |
| Total Liabilities.1 | TAXES PAYABLE - Beginning $432 TAXES PAYABLE - Ending $245 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $457 Payroll Liabilities - Ending $483 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |