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 $723 |
| Other Expenses.1002 | Office Expenses $1187 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2975 |
| Other Expenses.1009 | Depreciation $274 |
| Other Expenses.1012 | Insurance $2283 |
| Other Expenses.1 | UTILITIES $4743 |
| Other Expenses.2 | EQUIPMENT LEASE $2833 |
| Other Expenses.3 | WEBSITE FEES $1750 |
| Other Expenses.4 | SECURITY DEPOSIT EXPENSE $1679 |
| Other Expenses.5 | COMPUTER SUPPORT $1662 |
| Other Expenses.6 | PRIZES $1150 |
| Other Expenses.7 | WEB HOSTING $1105 |
| Other Expenses.8 | STORAGE $1007 |
| Other Expenses.9 | DONATIONS $1000 |
| Other Expenses.10 | CREDIT CARD FEES $782 |
| Other Expenses.12 | SUPPLIES $552 |
| Other Expenses.13 | PLAQUES/CERTIFICATES $180 |
| Other Expenses.14 | BANK CHARGES $78 |
| Other Expenses.15 | GIFT $20 |
| Other Expenses.16 | TAXES $20 |
| Other Expenses.17 | RIBBON CUTTING $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $274 Machinery and Equipment - Ending $0 |
| Other Assets.3 | - Beginning $1680 - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1539 PAYROLL LIABILITIES - Ending $2192 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |