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 $2751 |
| Other Expenses.1002 | Office Expenses $4311 |
| Other Expenses.1009 | Depreciation $550 |
| Other Expenses.1012 | Insurance $2781 |
| Other Expenses.1 | TEMPORARY STAFFING $2970 |
| Other Expenses.2 | UTILITIES $1578 |
| Other Expenses.4 | PAYROLL PROCESSING $985 |
| Other Expenses.5 | WORKER'S COMP INSURANCE $207 |
| Other Expenses.6 | TAXES $90 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2475 Furniture and Fixtures - Ending $1925 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4603 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |