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 | Fraud Recovery Income $3092 |
| Other Revenue.2 | Other Income $2892 |
| Other Expenses.1001 | Advertising and Promotion $1603 |
| Other Expenses.1002 | Office Expenses $1175 |
| Other Expenses.1005 | Travel $3128 |
| Other Expenses.1009 | Depreciation $3665 |
| Other Expenses.1012 | Insurance $2226 |
| Other Expenses.1 | Telephone $2906 |
| Other Expenses.2 | Website Expense $2816 |
| Other Expenses.3 | Supplies $2560 |
| Other Expenses.4 | Dues and Subscriptions $2483 |
| Other Expenses.5 | Graphic Design $2030 |
| Other Expenses.7 | Miscellaneous $886 |
| Other Expenses.8 | Other Expense $724 |
| Other Expenses.9 | Newsletter Expense $634 |
| Other Expenses.10 | Fair Booth Expense $352 |
| Other Expenses.12 | Meeting Food $332 |
| Other Expenses.13 | Board Meeting Expense $103 |
| Other Expenses.14 | Repairs and Maintenance $49 |
| Other Expenses.15 | Software $4 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19229 Machinery and Equipment - Ending $15950 |
| Total Liabilities.1 | Credit Card - Beginning $518 Credit Card - Ending $415 |
| Total Liabilities.2 | Accrued Payroll Taxes - Beginning $2727 Accrued Payroll Taxes - Ending $99 |
| Total Liabilities.3 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $658 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |