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 | Misc Reimbursements $710 |
| Other Expenses.1001 | Advertising and Promotion $234 |
| Other Expenses.1002 | Office Expenses $1733 |
| Other Expenses.1005 | Travel $760 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3878 |
| Other Expenses.1009 | Depreciation $354 |
| Other Expenses.1012 | Insurance $3723 |
| Other Expenses.1 | Taxes property $7171 |
| Other Expenses.2 | Automobile expense $5152 |
| Other Expenses.3 | Utilities $3382 |
| Other Expenses.4 | Telephone $2766 |
| Other Expenses.5 | Gifts $700 |
| Other Expenses.7 | Outside services $500 |
| Other Expenses.8 | Bank charges $432 |
| Other Expenses.9 | Repairs and maintenance $396 |
| Other Expenses.10 | Training Classes $60 |
| Other Expenses.11 | Interest $46 |
| Other Assets.1001 | Automobiles - Beginning $1977 Automobiles - Ending $1977 |
| Other Assets.1003 | Machinery and Equipment - Beginning $596 Machinery and Equipment - Ending $1054 |
| Other Assets.1 | Gift cards - Beginning $261 Gift cards - Ending $261 |
| Other Assets.2 | Other Receivables - Beginning $175 Other Receivables - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1257 Accounts Payable and Accrued Expenses - Ending $96 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |