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.1009 | Depreciation $589 |
| Other Expenses.1012 | Insurance $895 |
| Other Expenses.1 | Program Related Expenses $5574 |
| Other Expenses.2 | Executive Travel $4625 |
| Other Expenses.3 | Phone/Fax/IPS $1312 |
| Other Expenses.4 | Parking $900 |
| Other Expenses.5 | Miscellaneous Office $630 |
| Other Expenses.6 | Website $388 |
| Other Expenses.7 | PayPal Service $78 |
| Other Expenses.8 | Postage $39 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $453 Machinery and Equipment - Ending $314 |
| Other Assets.1004 | Miscellaneous - Beginning $198 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $255 Accounts Receivable - Ending $527 |
| Other Assets.1010 | Inventories - Beginning $790 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $455 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | AIAS Payable - Beginning $1893 AIAS Payable - Ending $0 |
| Total Liabilities.2 | Credit Card Payable - Beginning $2492 Credit Card Payable - Ending $3102 |
| Total Liabilities.3 | Payroll Taxes Payable - Beginning $622 Payroll Taxes Payable - Ending $526 |
| Total Liabilities.4 | Sales Taxes Payable - Beginning $258 Sales Taxes Payable - Ending $92 |
| Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |