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 | MISCELLANEOUS INCOME $3599 |
| Other Expenses.1001 | Advertising and Promotion $3035 |
| Other Expenses.1002 | Office Expenses $4338 |
| Other Expenses.1005 | Travel $752 |
| Other Expenses.1009 | Depreciation $1683 |
| Other Expenses.1012 | Insurance $3222 |
| Other Expenses.1 | General meetings $12340 |
| Other Expenses.2 | GOLF TOURNAMENT $10875 |
| Other Expenses.3 | COMPUTER EXPENSES $4074 |
| Other Expenses.4 | Telephone $3328 |
| Other Expenses.5 | Utilities $2513 |
| Other Expenses.6 | Bank and credit card charges $2173 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $1073 |
| Other Expenses.9 | CLEANING $883 |
| Other Expenses.10 | GOODWILL $476 |
| Other Expenses.11 | Local and state meetings $236 |
| Other Expenses.12 | Dues and subscriptions $174 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $61 Furniture and Fixtures - Ending $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1377 Machinery and Equipment - Ending $400 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4449 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |