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 | Advertising $5313 |
| Other Revenue.2 | Miscellaneous Income $1162 |
| Other Expenses.1001 | Advertising and Promotion $1150 |
| Other Expenses.1002 | Office Expenses $1568 |
| Other Expenses.1005 | Travel $439 |
| Other Expenses.1009 | Depreciation $1223 |
| Other Expenses.1012 | Insurance $1575 |
| Other Expenses.1 | Internet & Website Expenses $2481 |
| Other Expenses.2 | Bank Service Fees $1832 |
| Other Expenses.3 | Telephone $1609 |
| Other Expenses.5 | Payroll Services $1040 |
| Other Expenses.6 | Dues and Memberships $525 |
| Other Expenses.7 | Contract Labor $381 |
| Other Expenses.9 | Member Expense $295 |
| Other Expenses.10 | Miscellaneous $225 |
| Other Expenses.11 | Meal & Entertainment $111 |
| Other Expenses.12 | Filing Fees $7 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4211 Furniture and Fixtures - Ending $2988 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1169 Machinery and Equipment - Ending $1169 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $195 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |