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 | $875 |
| Other Expenses.1001 | Advertising and Promotion $506 |
| Other Expenses.1002 | Office Expenses $1394 |
| Other Expenses.1005 | Travel $824 |
| Other Expenses.1009 | Depreciation $614 |
| Other Expenses.1012 | Insurance $1469 |
| Other Expenses.3 | COPIES $1036 |
| Other Expenses.4 | BANK FEES $893 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $489 |
| Other Expenses.6 | MEALS $461 |
| Other Expenses.7 | WEBSITE MAINTENANCE $311 |
| Other Expenses.8 | COMPUTER MAINTENANCE $240 |
| Other Expenses.9 | TAXES $78 |
| Other Expenses.10 | LICENSE AND PERMITS $76 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1039 Machinery and Equipment - Ending $425 |
| Other Assets.1010 | Inventories - Beginning $5390 Inventories - Ending $6109 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $608 Prepaid Expenses and Deferred Charges - Ending $1910 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1013 SECURITY DEPOSIT - Ending $1013 |
| Other Assets.2 | EMPLOYEE ADVANCE - Beginning $230 EMPLOYEE ADVANCE - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $35624 Deferred Revenue - Ending $38773 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |