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.1002 | Office Expenses $-12 |
| Other Expenses.1005 | Travel $2006 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5015 |
| Other Expenses.1008 | Interest $106 |
| Other Expenses.1009 | Depreciation $812 |
| Other Expenses.1010 | Amortization $211 |
| Other Expenses.1012 | Insurance $4678 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $6008 |
| Other Expenses.2 | AWARDS $5190 |
| Other Expenses.4 | MEALS $4965 |
| Other Expenses.5 | TELEPHONE $3290 |
| Other Expenses.6 | RELEASE DAY $1015 |
| Other Expenses.7 | INTERNET $948 |
| Other Expenses.8 | AGENCY FEE REBATES $203 |
| Other Expenses.9 | PARKING $178 |
| Other Expenses.10 | TAX $148 |
| Other Expenses.12 | PROPERTY TAX $138 |
| Other Expenses.13 | BANK CHARGES $109 |
| Other Expenses.14 | PENALTY $80 |
| Other Expenses.15 | UTILITIES $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3520 Machinery and Equipment - Ending $2709 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $337 Prepaid Expenses and Deferred Charges - Ending $4475 |
| Other Assets.1012 | Intangible Assets - Beginning $514 Intangible Assets - Ending $302 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $2435 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |