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 $1647 |
| Other Expenses.1009 | Depreciation $781 |
| Other Expenses.1010 | Amortization $1844 |
| Other Expenses.1 | ADVERTISING $6596 |
| Other Expenses.2 | INSURANCE $1902 |
| Other Expenses.3 | TELEPHONE $1513 |
| Other Expenses.4 | BAD DEBT EXPENSE $848 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $550 |
| Other Expenses.6 | STORAGE $480 |
| Other Expenses.8 | PROPERTY TAX $172 |
| Other Expenses.9 | LICENSES & FEES $150 |
| Other Expenses.10 | SALES TAX $148 |
| Other Expenses.11 | BANK CHARGES $125 |
| Other Expenses.12 | PO BOX RENT $112 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1123 Furniture and Fixtures - Ending $674 |
| Other Assets.1003 | Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $229 |
| Other Assets.1005 | Accounts Receivable - Beginning $9858 Accounts Receivable - Ending $6815 |
| Other Assets.1012 | Intangible Assets - Beginning $2584 Intangible Assets - Ending $740 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4351 Accounts Payable and Accrued Expenses - Ending $4682 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |