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 $875 |
| Other Expenses.1002 | Office Expenses $869 |
| Other Expenses.1005 | Travel $94 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1578 |
| Other Expenses.1009 | Depreciation $6843 |
| Other Expenses.1012 | Insurance $1984 |
| Other Expenses.1 | Equipment lease/rent expense $3505 |
| Other Expenses.2 | Telephone $3027 |
| Other Expenses.3 | Website expense $1248 |
| Other Expenses.4 | Bank Fees $965 |
| Other Expenses.5 | Dues, subscriptions $595 |
| Other Expenses.6 | Supplies, Other $335 |
| Other Expenses.8 | Employee education $145 |
| Other Expenses.9 | Licenses and Permits $123 |
| Other Expenses.10 | Sales tax paid $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1227 Furniture and Fixtures - Ending $724 |
| Total Liabilities.1 | Payroll taxes due - Beginning $1489 Payroll taxes due - Ending $1359 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |