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 | Promotional income $12622 |
| Other Revenue.2 | Miscellaneous other incom $930 |
| Other Expenses.1001 | Advertising and Promotion $919 |
| Other Expenses.1002 | Office Expenses $3900 |
| Other Expenses.1005 | Travel $2266 |
| Other Expenses.1009 | Depreciation $645 |
| Other Expenses.1012 | Insurance $5289 |
| Other Expenses.1 | Other promotion $25950 |
| Other Expenses.2 | Gift certificate $7705 |
| Other Expenses.3 | Telephone $1845 |
| Other Expenses.4 | MARKET RECRUIT & RETENTION $300 |
| Other Expenses.5 | Other administration $214 |
| Other Expenses.6 | MISC ADMIN EXPENSE $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1650 Machinery and Equipment - Ending $1005 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $23061 GIFT CERTIFICATE CLEARING - Ending $28761 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |