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.1007 | Conferences, Conventions, and Meetings $629 |
| Other Expenses.1009 | Depreciation $13335 |
| Other Expenses.1012 | Insurance $3770 |
| Other Expenses.1 | DECORATING & FURNISHING $915 |
| Other Expenses.2 | SOCIAL EXPENSE $864 |
| Other Expenses.3 | TRAVEL $615 |
| Other Expenses.4 | MAINTENANCE & REPAIRS $537 |
| Other Expenses.5 | COMPUTER EXPENSE $91 |
| Other Expenses.6 | PARKING & TOLLS $74 |
| Other Expenses.8 | CA FILING FEE $20 |
| Other Expenses.9 | BANK CHARGES $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $43378 Furniture and Fixtures - Ending $30113 |
| Other Assets.1003 | Machinery and Equipment - Beginning $244 Machinery and Equipment - Ending $174 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |