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.1001 | Advertising and Promotion $150 |
| Other Expenses.1002 | Office Expenses $3931 |
| Other Expenses.1009 | Depreciation $803 |
| Other Expenses.1012 | Insurance $1923 |
| Other Expenses.1 | SUBSCRIPTIONS $9344 |
| Other Expenses.2 | MERCHANT FEES $1663 |
| Other Expenses.3 | MESSENGER SERVICES $1608 |
| Other Expenses.4 | TAXES & LICENSES $951 |
| Other Expenses.5 | TELEPHONE $894 |
| Other Expenses.6 | OUTSIDE SERVICES $890 |
| Other Expenses.7 | CABLE $281 |
| Other Expenses.9 | INTERNET $130 |
| Other Expenses.10 | SUPPLIES $118 |
| Other Expenses.11 | GIFTS $117 |
| Other Expenses.12 | MISC $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4817 |
| Other Assets.1010 | Inventories - Beginning $3113 Inventories - Ending $4430 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $950 SECURITY DEPOSIT - Ending $950 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $197 SALES TAX PAYABLE - Ending $196 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |