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 $11708 |
| Other Expenses.1002 | Office Expenses $2259 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $209 |
| Other Expenses.1009 | Depreciation $703 |
| Other Expenses.1012 | Insurance $1638 |
| Other Expenses.1 | Mileage $3003 |
| Other Expenses.2 | Business of the year $3003 |
| Other Expenses.4 | Meals & entertainment $1202 |
| Other Expenses.5 | Professional associations $1110 |
| Other Expenses.6 | WORKERS COMP INSURANCE $823 |
| Other Expenses.7 | MISCELLANEOUS $731 |
| Other Expenses.8 | License & fees $512 |
| Other Expenses.9 | Director expense $296 |
| Other Expenses.10 | BOOKS/SUBSCRIPTIONS $282 |
| Other Expenses.11 | computer supplies & software $190 |
| Other Expenses.12 | Copying $139 |
| Other Expenses.14 | BANK CHARGES $-24 |
| Other Assets.1003 | Machinery and Equipment - Beginning $706 Machinery and Equipment - Ending $337 |
| Other Assets.1005 | Accounts Receivable - Beginning $1900 Accounts Receivable - Ending $539 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1950 Prepaid Expenses and Deferred Charges - Ending $1883 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14883 Accounts Payable and Accrued Expenses - Ending $15204 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $32790 Deferred Revenue - Ending $29935 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |