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 $590 |
| Other Expenses.1005 | Travel $24958 |
| Other Expenses.1009 | Depreciation $1722 |
| Other Expenses.1012 | Insurance $3464 |
| Other Expenses.1 | Miscellaneous $5700 |
| Other Expenses.2 | Supplies $4728 |
| Other Expenses.3 | Telephone, Telecommunications $4698 |
| Other Expenses.4 | Internet and Website $3598 |
| Other Expenses.5 | Books, Subscriptions, Referenc $3217 |
| Other Expenses.6 | Payroll Processing Fees $673 |
| Other Expenses.9 | Parking Fees $230 |
| Other Expenses.10 | Bank Charges $154 |
| Other Expenses.11 | Business License & Registratio $145 |
| Other Expenses.12 | Rounding $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $310 Furniture and Fixtures - Ending $198 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5091 Machinery and Equipment - Ending $4668 |
| Other Assets.1005 | Accounts Receivable - Beginning $114146 Accounts Receivable - Ending $76702 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $38274 Accounts Payable and Accrued Expenses - Ending $29050 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $-9915 Payroll Liabilities - Ending $773 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |