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 $1285 |
| Other Expenses.1002 | Office Expenses $111 |
| Other Expenses.1009 | Depreciation $1376 |
| Other Expenses.1012 | Insurance $2333 |
| Other Expenses.1 | SUBSCRIPTIONS $12029 |
| Other Expenses.2 | MERCHANT FEES $1804 |
| Other Expenses.3 | MESSENGER SERVICES $1780 |
| Other Expenses.4 | INTERNET $732 |
| Other Expenses.5 | TELEPHONE $545 |
| Other Expenses.6 | CABLE $429 |
| Other Expenses.7 | SUPPLIES $124 |
| Other Expenses.8 | SOFTWARE $85 |
| Other Expenses.10 | PAYPAL EXPENSES $24 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4817 Furniture and Fixtures - Ending $3441 |
| Other Assets.1010 | Inventories - Beginning $4430 Inventories - Ending $1262 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $950 SECURITY DEPOSIT - Ending $950 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $196 SALES TAX PAYABLE - Ending $290 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |