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 | MISCELLANEOUS $5261 |
| Other Revenue.2 | SPONSORSHIP INCOME $3818 |
| Other Expenses.1001 | Advertising and Promotion $2427 |
| Other Expenses.1005 | Travel $840 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2070 |
| Other Expenses.1012 | Insurance $1299 |
| Other Expenses.1 | SUPPLIES $4571 |
| Other Expenses.2 | DUES & FEES $1648 |
| Other Expenses.4 | MISCELLANEOUS $1075 |
| Other Expenses.5 | UTILITIES $1029 |
| Other Expenses.6 | RENT-EQUIPMENT $919 |
| Other Expenses.7 | TELEPHONE $721 |
| Other Expenses.9 | VEHICLE EXPENSE $552 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5789 Machinery and Equipment - Ending $5789 |
| Other Assets.1005 | Accounts Receivable - Beginning $1390 Accounts Receivable - Ending $30456 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $32 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3369 Deferred Revenue - Ending $3829 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1156 ACCRUED PAYROLL TAXES - Ending $1370 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |