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 $1119 |
| Other Expenses.1002 | Office Expenses $1999 |
| Other Expenses.1003 | Information Technology $2570 |
| Other Expenses.1009 | Depreciation $88 |
| Other Expenses.1012 | Insurance $3260 |
| Other Expenses.1 | MEALS & ENTERTAINMENT $11245 |
| Other Expenses.2 | FOOD & BEVERAGES $9909 |
| Other Expenses.3 | ENTERAINMENT - EVENTS $8000 |
| Other Expenses.4 | BAD DEBT $6769 |
| Other Expenses.5 | RENT - FACILITY USE $6048 |
| Other Expenses.6 | TRASH & SANITATION $4078 |
| Other Expenses.7 | SUPPLIES $3451 |
| Other Expenses.8 | TELEPHONE & INTERNET $3164 |
| Other Expenses.10 | SOFTWARE & LICENSES $1650 |
| Other Expenses.11 | AUAUTOMOBILE EXPENSE $1588 |
| Other Expenses.12 | MERCHANT SERVICE FEES $1293 |
| Other Expenses.13 | RENT - EQUIPMENT $1202 |
| Other Expenses.14 | CONTRACT SERVICES $1172 |
| Other Expenses.15 | DUES & SUBSCRIPTIONS $907 |
| Other Expenses.16 | TRAINING $859 |
| Other Expenses.17 | REPAIRS & MAINTENANCE $842 |
| Other Expenses.18 | DONATION $500 |
| Other Expenses.20 | PAYROLL EXPENSES $301 |
| Other Expenses.21 | AWARDS & GIFTS $265 |
| Other Expenses.22 | LICENSE & FEES $246 |
| Other Expenses.23 | JANITORIAL & CLEANING $100 |
| Other Expenses.24 | BANK FEES $8 |
| Other Assets.1004 | Miscellaneous - Beginning $131 Miscellaneous - Ending $44 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1888 Accounts Payable and Accrued Expenses - Ending $1696 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |