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 $787 |
| Other Expenses.1002 | Office Expenses $16667 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3356 |
| Other Expenses.1009 | Depreciation $2809 |
| Other Expenses.1012 | Insurance $2647 |
| Other Expenses.1 | TELEPHONE $4249 |
| Other Expenses.2 | CREDIT CARD PROCESSING $2931 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2081 |
| Other Expenses.4 | PAYROLL SERVICE $1449 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2809 Machinery and Equipment - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Total Liabilities.1 | DEPOSITS - Beginning $2006 DEPOSITS - Ending $3251 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |