Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Income 6,206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 6,036 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 16,652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 2,453 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 696 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees 226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Shipping and Packaging 6,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel 2,514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Good Works 1,934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Expense 595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 434 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Processing Fees 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 5,238 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sunshine Expense 477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Expense 251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 281 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 65,136, End of year 56,466 |
| Form 990-EZ, Part II, Line 24, Other Assets | Workers Compensation Deposit Beginning of year 114, End of year 114 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,207, End of year 1,124 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable Beginning of year 0, End of year 4,500 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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