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 $42 |
| Other Expenses.1005 | Travel $3131 |
| Other Expenses.1009 | Depreciation $5553 |
| Other Expenses.1012 | Insurance $2074 |
| Other Expenses.1 | Project management $40025 |
| Other Expenses.2 | MEETINGS AND SEMINARS $2208 |
| Other Expenses.4 | BANK / CREDIT CARD FEES $152 |
| Other Expenses.5 | INTERNET $98 |
| Other Expenses.6 | Miscellaneous $54 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1603 Furniture and Fixtures - Ending $1050 |
| Other Assets.1003 | Machinery and Equipment - Beginning $27500 Machinery and Equipment - Ending $22500 |
| Total Liabilities.1 | Funds held for Others - Beginning $6996 Funds held for Others - Ending $7297 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |