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 | Building Rent $11591 |
| Other Expenses.1001 | Advertising and Promotion $3126 |
| Other Expenses.1005 | Travel $255 |
| Other Expenses.1 | Rent - Equipment $6515 |
| Other Expenses.2 | Telephone $6308 |
| Other Expenses.3 | Office Supplies $4725 |
| Other Expenses.4 | Membership Breakfast $4166 |
| Other Expenses.5 | Rental Fee $3940 |
| Other Expenses.6 | Refunds $2692 |
| Other Expenses.7 | Insurance - General $2042 |
| Other Expenses.8 | Insurance - W/C $1094 |
| Other Expenses.9 | Credit Card Fees $1086 |
| Other Expenses.10 | Utilities $880 |
| Other Expenses.11 | Supplies & Equipment $547 |
| Other Expenses.12 | Taxes - Property $454 |
| Other Expenses.13 | Dues & Publications $355 |
| Other Expenses.14 | Repairs $355 |
| Other Expenses.15 | Meeting Expenses $329 |
| Other Expenses.16 | Entertainment $253 |
| Other Expenses.17 | Outside Services $245 |
| Other Expenses.18 | Postage $201 |
| Other Expenses.19 | Security $193 |
| Other Expenses.20 | Taxes - Sales $145 |
| Other Expenses.21 | Licenses $89 |
| Other Expenses.22 | Bank Charges $45 |
| Other Expenses.23 | Taxes - FTB $35 |
| Other Expenses.24 | Bad Checks $-6 |
| Other Assets.1010 | Inventories - Beginning $1210 Inventories - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $2001 Payroll Taxes payable - Ending $965 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |