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 | reader board $710 |
| Other Revenue.2 | REBATES $166 |
| Other Expenses.1001 | Advertising and Promotion $5903 |
| Other Expenses.1009 | Depreciation $385 |
| Other Expenses.1012 | Insurance $2766 |
| Other Expenses.1 | Supplies $4240 |
| Other Expenses.3 | internet & telephone $1221 |
| Other Expenses.4 | BOOKKEEPING $1200 |
| Other Expenses.5 | staff & Board meetings $1069 |
| Other Expenses.6 | dues & subscriptions $858 |
| Other Expenses.7 | EQUIPMENT REPAIR $652 |
| Other Expenses.8 | Licenses $357 |
| Other Expenses.10 | Maintenance & Landscaping $180 |
| Other Expenses.11 | Bank & Merchant Services Fees $137 |
| Other Expenses.12 | gifts $64 |
| Other Expenses.13 | volunteer support $50 |
| Other Expenses.14 | WA STATE USE TAXES $38 |
| Other Expenses.15 | WEBSITE $29 |
| Other Expenses.16 | bank & paypal fees $15 |
| Other Assets.2 | INVENTORY - Beginning $59 INVENTORY - Ending $313 |
| Other Assets.3 | Office Equip & Computers (net deprec) - Beginning $2561 Office Equip & Computers (net deprec) - Ending $2176 |
| Total Liabilities.1 | PAYROLL TAXES ACCRUED - Beginning $493 PAYROLL TAXES ACCRUED - Ending $747 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $770 Sales Tax Payable - Ending $572 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |