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 | Promotional income $12090 |
| Other Expenses.1002 | Office Expenses $4910 |
| Other Expenses.1005 | Travel $1516 |
| Other Expenses.1009 | Depreciation $721 |
| Other Expenses.1012 | Insurance $4793 |
| Other Expenses.1 | Other promotion $28993 |
| Other Expenses.2 | Other administration $1867 |
| Other Expenses.3 | Telephone $1859 |
| Other Expenses.4 | Gift certificate $1550 |
| Other Expenses.5 | MARKET RECRUIT & RETENTION $320 |
| Other Expenses.6 | MISC ADMIN EXPENSE $46 |
| Other Expenses.7 | DONATIONS $27 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1072 Machinery and Equipment - Ending $1650 |
| Other Assets.1005 | Accounts Receivable - Beginning $1600 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $25911 GIFT CERTIFICATE CLEARING - Ending $23061 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |