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 $4924 |
| Other Expenses.1002 | Office Expenses $3426 |
| Other Expenses.1003 | Information Technology $2404 |
| Other Expenses.1005 | Travel $1870 |
| Other Expenses.1009 | Depreciation $3746 |
| Other Expenses.1012 | Insurance $2543 |
| Other Expenses.1 | Utilities $7511 |
| Other Expenses.2 | Event Expense $5250 |
| Other Expenses.3 | Repairs $2068 |
| Other Expenses.5 | Dues & Subscriptions $950 |
| Other Expenses.6 | Bank Charges $775 |
| Other Expenses.7 | Property Taxes $681 |
| Other Expenses.8 | Workmans Comp $328 |
| Other Expenses.9 | Reconciliation Discrepancies $27 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4279 Machinery and Equipment - Ending $3358 |
| Other Assets.1010 | Inventories - Beginning $1827 Inventories - Ending $1827 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3203 Accounts Payable and Accrued Expenses - Ending $997 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |