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 | OTHER INCOME $251 |
| Other Expenses.1001 | Advertising and Promotion $900 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1065 |
| Other Expenses.1012 | Insurance $930 |
| Other Expenses.1 | BAD DEBTS $14100 |
| Other Expenses.2 | WEBSITE DEVELOPMENT $5098 |
| Other Expenses.3 | RENT $4200 |
| Other Expenses.4 | TELEPHONE $2355 |
| Other Expenses.5 | OPERATING SUPPLIES $1545 |
| Other Expenses.6 | VEHICLE EXPENSE $1200 |
| Other Expenses.8 | CREDIT CARD FEE $842 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $613 |
| Other Expenses.10 | UNEMPLOYMENT TAXES $382 |
| Other Expenses.12 | OFFICE EXPENSE $209 |
| Other Expenses.13 | EMPLOYEE PARKING $111 |
| Other Expenses.14 | BANK CHARGES $10 |
| Other Assets.1005 | Accounts Receivable - Beginning $4900 Accounts Receivable - Ending $600 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |