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 $450 |
| Other Expenses.1002 | Office Expenses $1869 |
| Other Expenses.1 | Telephone & Internet $1731 |
| Other Expenses.2 | Legal & Professional $1453 |
| Other Expenses.3 | WEBSITE $1380 |
| Other Expenses.4 | MISCELLANEOUS $522 |
| Other Expenses.5 | BANK CHARGES $144 |
| Other Expenses.7 | LICENSES & PERMITS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4199 Machinery and Equipment - Ending $4199 |
| Other Assets.1 | RENT DEPOSIT - Beginning $400 RENT DEPOSIT - Ending $400 |
| Total Liabilities.1 | PAYROLL TAX PAYABLE - Beginning $667 PAYROLL TAX PAYABLE - Ending $749 |
| Total Liabilities.2 | ACCRUED PAYROLL - Beginning $438 ACCRUED PAYROLL - Ending $594 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |