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.1002 | Office Expenses $1452 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1417 |
| Other Expenses.1009 | Depreciation $4438 |
| Other Expenses.1 | Special Events $40397 |
| Other Expenses.2 | Miscellaneous $2442 |
| Other Expenses.3 | Auto Expenses $2327 |
| Other Expenses.4 | Telephone $1579 |
| Other Expenses.5 | Dues & Subscriptions $878 |
| Other Expenses.6 | Luncheon Expense $801 |
| Other Expenses.8 | Promotional Expenses $154 |
| Other Expenses.9 | Bonding $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14825 Machinery and Equipment - Ending $11746 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $55 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $28 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $886 Payroll Taxes Payable - Ending $1671 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $740 Sales Tax Payable - Ending $985 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |