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 | RENT, ADV. & REIMB. $17491 |
| Other Expenses.1001 | Advertising and Promotion $1261 |
| Other Expenses.1002 | Office Expenses $11853 |
| Other Expenses.1009 | Depreciation $148 |
| Other Expenses.1012 | Insurance $3017 |
| Other Expenses.1 | LEADERSHIP EXPENSES $7376 |
| Other Expenses.3 | LUNCH ORDER $2258 |
| Other Expenses.4 | JANITORIAL $2098 |
| Other Expenses.5 | MIXER $1880 |
| Other Expenses.6 | MISCELLANEOUS $1226 |
| Other Expenses.7 | MERCHANDISE $793 |
| Other Expenses.8 | BANK CHARGE $594 |
| Other Expenses.9 | DUES $590 |
| Other Expenses.10 | TAXES - OTHER $133 |
| Other Assets.1003 | Machinery and Equipment - Beginning $148 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $382 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $6000 |
| Total Liabilities.1 | DEPOSITS - Beginning $10359 DEPOSITS - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $2784 PAYROLL TAXES - Ending $1895 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |