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 $1166 |
| Other Expenses.1002 | Office Expenses $1052 |
| Other Expenses.1009 | Depreciation $420 |
| Other Expenses.1012 | Insurance $2329 |
| Other Expenses.1 | Food for Events $6717 |
| Other Expenses.2 | Credit Card Processing $417 |
| Other Expenses.3 | Bank Fees $296 |
| Other Expenses.4 | Filing Fees $15 |
| Other Expenses.5 | Misc Admin $-28 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1050 Machinery and Equipment - Ending $630 |
| Other Assets.1005 | Accounts Receivable - Beginning $1250 Accounts Receivable - Ending $1550 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $464 Prepaid Expenses and Deferred Charges - Ending $773 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4142 Accounts Payable and Accrued Expenses - Ending $740 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |