Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFirst Progress Commissions 395Write off liabilities 10,613 |
| Description of other expenses Part I line 16 | Description AmountConsulting 65,000Accounting 550Banking Fees 260Website 2,026CRM Software 3,640Credit Card Fees 3,285Miscellaneous 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTRADEMARKS 275 275ACCOUNTS RECEIVABLE 0 2,300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 9,613 0LOANS 1,000 0 |
| Software ID: | |
| Software Version: |