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 | SUB-LEASE SPACE RENTAL $300 |
| Other Expenses.1002 | Office Expenses $2018 |
| Other Expenses.1003 | Information Technology $376 |
| Other Expenses.1009 | Depreciation $380 |
| Other Expenses.1012 | Insurance $3250 |
| Other Expenses.1 | SEMINAR EXPENSES $9852 |
| Other Expenses.2 | UBIT TAXES $5639 |
| Other Expenses.3 | MISCELLANEOUS $2856 |
| Other Expenses.4 | TELEPHONE EXP $1624 |
| Other Expenses.5 | BAD DEBT EXP $1413 |
| Other Expenses.6 | BANK CHARGES $1115 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $81 |
| Other Expenses.9 | MEAL & ENTERTAINMENT $57 |
| Other Expenses.10 | INTERNET EXPENSE $17 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1740 Machinery and Equipment - Ending $1360 |
| Other Assets.1005 | Accounts Receivable - Beginning $15694 Accounts Receivable - Ending $6213 |
| Other Assets.1010 | Inventories - Beginning $13013 Inventories - Ending $9582 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4 Accounts Payable and Accrued Expenses - Ending $6 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL & SALES TAXES PAYABLE - Beginning $4067 PAYROLL & SALES TAXES PAYABLE - Ending $3263 |
| Total Liabilities.3 | FEDERAL 990-T TAX PAYABLE - Beginning $3157 FEDERAL 990-T TAX PAYABLE - Ending $4452 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |