Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,737 OFFICE 510 TRAVEL 1,300 CONFERENCES/MEETINGS 587 INSURANCE 2,105 IRS 2013 LATE FILING 2,700 NON-INVESTMENT DEPRECIATION 590 TOTAL 9,529 |
| FORM 990-EZ, PART II, LINE 24 | LAPTOP & MONITOR 0 873 LESS ACCUMULATED DEPRECIATION 0 44 LIGHT POLE BANNERS 0 9,429 LESS ACCUMULATED DEPRECIATION 0 9,429 2005 WELLS CARGO TRAILER 0 3,655 LESS ACCUMULATED DEPRECIATION 0 3,655 GRILL 0 5,021 LESS ACCUMULATED DEPRECIATION 0 5,021 COPIER 0 3,180 LESS ACCUMULATED DEPRECIATION 0 3,180 GRILL 0 5,021 LESS ACCUMULATED DEPRECIATION 0 5,021 3 COFFEE DISPENSERS 0 790 LESS ACCUMULATED DEPRECIATION 0 790 GRILLS ON WHEELS TRAILER 0 882 LESS ACCUMULATED DEPRECIATION 0 882 547 0 TOTAL 547 829 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,356 11,311 |
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