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 $4110 |
| Other Expenses.1002 | Office Expenses $1018 |
| Other Expenses.1005 | Travel $2117 |
| Other Expenses.1009 | Depreciation $631 |
| Other Expenses.1012 | Insurance $920 |
| Other Expenses.1 | Telephone $900 |
| Other Expenses.2 | Payroll Fees $862 |
| Other Expenses.3 | Software $694 |
| Other Expenses.5 | Meals & Entertainment $163 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1487 Machinery and Equipment - Ending $856 |
| Other Assets.1 | Other Current Assets - Beginning $6300 Other Current Assets - Ending $6300 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1098 Payroll Liabilities - Ending $2807 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |