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 $4238 |
| Other Expenses.1002 | Office Expenses $998 |
| Other Expenses.1005 | Travel $1786 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2099 |
| Other Expenses.1009 | Depreciation $1373 |
| Other Expenses.1012 | Insurance $2640 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $69421 |
| Other Expenses.2 | EDUCATION EXPENSE $12500 |
| Other Expenses.3 | UTILITIES $4034 |
| Other Expenses.4 | MAINTENANCE $3525 |
| Other Expenses.5 | PROPERTY TAXES $2552 |
| Other Expenses.6 | TELEPHONE $2400 |
| Other Expenses.9 | REIMBURSEMENTS $43 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $182 Furniture and Fixtures - Ending $182 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1771 Machinery and Equipment - Ending $878 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $706 PAYROLL LIABILITIES - Ending $707 |
| Total Liabilities.2 | CREDIT CARDS - Beginning $62 CREDIT CARDS - Ending $264 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |