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 | Space rent $25 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Philosophical Frameworks | Donee's Address: 3228 SW Martin Downs Blvd #202 Palm City, FL 34990 | Relationship of Donee: Similar Mission | Cash Amount Given: $15000 |
| Other Expenses.1005 | Travel $4100 |
| Other Expenses.1009 | Depreciation $2529 |
| Other Expenses.1012 | Insurance $716 |
| Other Expenses.1 | Supplies $2229 |
| Other Expenses.2 | Equipment Rent/Maintenance $501 |
| Other Expenses.3 | Bank Charges $407 |
| Other Expenses.4 | Leasehold Improvements $271 |
| Other Expenses.5 | Voided check $260 |
| Other Expenses.7 | Business Registration Fee $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6769 Furniture and Fixtures - Ending $4835 |
| Other Assets.1005 | Accounts Receivable - Beginning $1082 Accounts Receivable - Ending $1648 |
| Other Assets.1 | Security Deposit - Beginning $1175 Security Deposit - Ending $1175 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $33 Accounts Payable and Accrued Expenses - Ending $48 |
| Total Liabilities.1 | Future Possibilities - Beginning $39 Future Possibilities - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |