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 $165 |
| Other Expenses.1002 | Office Expenses $4827 |
| Other Expenses.1003 | Information Technology $870 |
| Other Expenses.1005 | Travel $3982 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $230 |
| Other Expenses.1009 | Depreciation $1560 |
| Other Expenses.1012 | Insurance $3584 |
| Other Expenses.2 | Bank & Credit Card Fees $2322 |
| Other Expenses.3 | Business License $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $800 Furniture and Fixtures - Ending $55 |
| Other Assets.1003 | Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $3747 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $2441 Pledges and Grants Receivable - Ending $2291 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2515 Prepaid Expenses and Deferred Charges - Ending $2515 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1677 Accounts Payable and Accrued Expenses - Ending $1730 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |