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 Revenue.1 | miscellaneous $2296 |
| Other Expenses.1001 | Advertising and Promotion $3252 |
| Other Expenses.1002 | Office Expenses $7447 |
| Other Expenses.1003 | Information Technology $80 |
| Other Expenses.1005 | Travel $2971 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $217 |
| Other Expenses.1009 | Depreciation $1142 |
| Other Expenses.1012 | Insurance $1405 |
| Other Expenses.2 | MISCELLANEOUS $9660 |
| Other Expenses.3 | CONTRACT SERVICES $3600 |
| Other Expenses.5 | CREDIT CARD CHARGE $737 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $341 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $316 |
| Other Expenses.8 | SALES TAX $147 |
| Other Expenses.9 | WEBSITE $144 |
| Other Expenses.10 | BANK SERVICE CHARGES $110 |
| Other Expenses.11 | SUPPLIES $90 |
| Other Expenses.12 | FINANCE CHARGES $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1399 Machinery and Equipment - Ending $3894 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4457 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1053 Accounts Payable and Accrued Expenses - Ending $3807 |
| Total Liabilities.1 | payroll tax liability - Beginning $680 payroll tax liability - Ending $2175 |
| Total Liabilities.2 | sales tax liability - Beginning $0 sales tax liability - Ending $164 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |