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 $550 |
| Other Expenses.1002 | Office Expenses $4420 |
| Other Expenses.1003 | Information Technology $1200 |
| Other Expenses.1005 | Travel $400 |
| Other Expenses.1008 | Interest $30 |
| Other Expenses.1009 | Depreciation $950 |
| Other Expenses.1 | Auto $20000 |
| Other Expenses.2 | Professional Fees $8000 |
| Other Expenses.3 | Supplies $4900 |
| Other Expenses.4 | Telephone $2600 |
| Other Expenses.5 | Payroll Processisng $1150 |
| Other Expenses.7 | PayPal Fees $650 |
| Other Expenses.8 | Miscellaneous $500 |
| Other Expenses.9 | Bank Charges $460 |
| Other Expenses.10 | Dues $350 |
| Other Expenses.11 | Entertainment $250 |
| Other Expenses.12 | Tax & license $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2643 Furniture and Fixtures - Ending $1693 |
| Other Assets.1010 | Inventories - Beginning $3314 Inventories - Ending $3622 |
| Total Liabilities.1 | State Franchise Tax Payable - Beginning $10 State Franchise Tax Payable - Ending $10 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |