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 $532 |
| Other Expenses.1002 | Office Expenses $4147 |
| Other Expenses.1003 | Information Technology $1177 |
| Other Expenses.1005 | Travel $203 |
| Other Expenses.1009 | Depreciation $1289 |
| Other Expenses.1 | Auto $11409 |
| Other Expenses.2 | Professional Fees $9020 |
| Other Expenses.3 | Supplies $5694 |
| Other Expenses.4 | Telephone $2710 |
| Other Expenses.5 | PayPal Fees $1324 |
| Other Expenses.6 | Payroll Processisng $1126 |
| Other Expenses.8 | Entertainment $523 |
| Other Expenses.9 | Dues $450 |
| Other Expenses.10 | Tax & license $170 |
| Other Expenses.11 | Bank Charges $153 |
| Other Expenses.12 | Miscellaneous $81 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2643 Furniture and Fixtures - Ending $3072 |
| Other Assets.1010 | Inventories - Beginning $3314 Inventories - Ending $3622 |
| Total Liabilities.1 | State Franchise Tax Payable - Beginning $10 State Franchise Tax Payable - Ending $10 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |