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 $1556 |
| Other Expenses.1002 | Office Expenses $3407 |
| Other Expenses.1009 | Depreciation $1536 |
| Other Expenses.1012 | Insurance $2688 |
| Other Expenses.1 | EQUIPMENT LEASE $4029 |
| Other Expenses.2 | MISC EVENTS EXPENSE $2179 |
| Other Expenses.3 | DUES/SUBSCRIPTIONS $1263 |
| Other Expenses.4 | BANK CHARGES $1099 |
| Other Expenses.5 | WEBSITE/EMAIL $656 |
| Other Expenses.6 | TELEPHONE $548 |
| Other Expenses.7 | UTILITIES $513 |
| Other Expenses.9 | INTERNET/SOFTWARE $379 |
| Other Assets.1004 | Miscellaneous - Beginning $2238 Miscellaneous - Ending $702 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1524 PAYROLL LIABILITIES - Ending $2375 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $62 SALES TAX PAYABLE - Ending $62 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |