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 $557 |
| Other Expenses.1002 | Office Expenses $3472 |
| Other Expenses.1003 | Information Technology $893 |
| Other Expenses.1005 | Travel $563 |
| Other Expenses.1008 | Interest $22 |
| Other Expenses.1009 | Depreciation $1162 |
| Other Expenses.1 | Auto $17594 |
| Other Expenses.2 | Professional Fees $11345 |
| Other Expenses.3 | Supplies $3450 |
| Other Expenses.4 | Telephone $3194 |
| Other Expenses.5 | PayPal Fees $1330 |
| Other Expenses.6 | Payroll Processisng $1174 |
| Other Expenses.7 | Entertainment $1051 |
| Other Expenses.9 | Miscellaneous $349 |
| Other Expenses.10 | Bank Charges $143 |
| Other Expenses.11 | Dues $140 |
| Other Expenses.12 | Tax & license $135 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3072 Furniture and Fixtures - Ending $1925 |
| Other Assets.1010 | Inventories - Beginning $3622 Inventories - Ending $4402 |
| Total Liabilities.1 | State Franchise Tax Payable - Beginning $10 State Franchise Tax Payable - Ending $10 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |