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 | $3040 |
| Other Expenses.1001 | Advertising and Promotion $197 |
| Other Expenses.1002 | Office Expenses $1801 |
| Other Expenses.1005 | Travel $1543 |
| Other Expenses.1009 | Depreciation $247 |
| Other Expenses.1012 | Insurance $1517 |
| Other Expenses.2 | WEBSITE MAINTENANCE $4604 |
| Other Expenses.4 | COPIES $1086 |
| Other Expenses.5 | BANK FEES $751 |
| Other Expenses.6 | MEALS $560 |
| Other Expenses.7 | COMPUTER MAINTENANCE $474 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $405 |
| Other Expenses.9 | LICENSE AND PERMITS $78 |
| Other Expenses.10 | TAXES $67 |
| Other Expenses.11 | SEMINAR/WORKSHOP/FAIR $55 |
| Other Assets.1003 | Machinery and Equipment - Beginning $425 Machinery and Equipment - Ending $178 |
| Other Assets.1010 | Inventories - Beginning $6109 Inventories - Ending $7279 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1910 Prepaid Expenses and Deferred Charges - Ending $657 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1013 SECURITY DEPOSIT - Ending $1013 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $38773 Deferred Revenue - Ending $36945 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $895 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |