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.1002 | Office Expenses $542 |
| Other Expenses.1005 | Travel $2365 |
| Other Expenses.1009 | Depreciation $1391 |
| Other Expenses.1012 | Insurance $2236 |
| Other Expenses.1 | Training $5294 |
| Other Expenses.2 | Telephone $5108 |
| Other Expenses.3 | Repairs and Main. $1504 |
| Other Expenses.4 | Supplies $1203 |
| Other Expenses.5 | Miscellaneous $551 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2433 Machinery and Equipment - Ending $1041 |
| Other Assets.1004 | Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223 |
| Other Assets.1005 | Accounts Receivable - Beginning $6630 Accounts Receivable - Ending $6090 |
| Other Assets.1 | Miscellaneous - Beginning $223 Miscellaneous - Ending $223 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1476 Accounts Payable and Accrued Expenses - Ending $1612 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |