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 Expenses.1001 | Advertising and Promotion $1749 |
| Other Expenses.1009 | Depreciation $7381 |
| Other Expenses.1012 | Insurance $4573 |
| Other Expenses.1 | Trials and Events Expense $36140 |
| Other Expenses.2 | supplies $4791 |
| Other Expenses.3 | Training $3254 |
| Other Expenses.4 | Trophies and awards $1962 |
| Other Expenses.5 | telephone $1859 |
| Other Expenses.6 | newsletters $1263 |
| Other Expenses.7 | Social function expense $405 |
| Other Expenses.8 | Bank charges $224 |
| Other Expenses.9 | Seminar expense $196 |
| Other Expenses.10 | bad debts $66 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $924 Furniture and Fixtures - Ending $691 |
| Other Assets.1003 | Machinery and Equipment - Beginning $16030 Machinery and Equipment - Ending $13437 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $609 Accounts Payable and Accrued Expenses - Ending $624 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |