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.1002 | Office Expenses $557 |
| Other Expenses.1009 | Depreciation $420 |
| Other Expenses.1012 | Insurance $1875 |
| Other Expenses.1 | Food for Events $11317 |
| Other Expenses.2 | Marketing Expenses $2431 |
| Other Expenses.3 | Telephone $1802 |
| Other Expenses.4 | Credit Card Processing $1279 |
| Other Expenses.5 | IT Expenses $631 |
| Other Expenses.6 | Filing Fees $213 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1470 Machinery and Equipment - Ending $1050 |
| Other Assets.1005 | Accounts Receivable - Beginning $3750 Accounts Receivable - Ending $1250 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $678 Prepaid Expenses and Deferred Charges - Ending $464 |
| Other Assets.1 | Security Deposit - Beginning $300 Security Deposit - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2598 Accounts Payable and Accrued Expenses - Ending $4142 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31891 Deferred Revenue - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |