Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBusiness after Hours 322Business Dinner 11Holiday Dinner 1,685 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 286Advertising 656Business Dinner 11Holiday Dinner Expenses 2,751Insurance 1,288Intuit Credit Card Fees 113Membership Expenses 221Office Expenses 1,144Payroll Taxes and Licenses 2,921Telephone and Internet 2,467Bank Fees 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMachinery and Equipment 1,002 716 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 1,216 1,329State Farm Bank 166 0Undeposited Funds 180 0First Bank of Colorado 0 417 |
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