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 $726 |
| Other Expenses.1003 | Information Technology $1850 |
| Other Expenses.1005 | Travel $272 |
| Other Expenses.1 | STORAGE $1501 |
| Other Expenses.2 | Bookkeeping fees $1300 |
| Other Expenses.3 | LOSS ON INVENTORY DISPOSAL $500 |
| Other Expenses.5 | TELEPHONE $421 |
| Other Expenses.6 | SUPPLIES & MATERIALS $220 |
| Other Expenses.7 | Space Rental $125 |
| Other Expenses.9 | Meals & entertainment $73 |
| Other Expenses.10 | REGISTRATION & FILING FEES $50 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5979 Accounts Payable and Accrued Expenses - Ending $850 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |