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.1002 | Office Expenses $-159 |
| Other Expenses.1005 | Travel $162 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7667 |
| Other Expenses.1009 | Depreciation $812 |
| Other Expenses.1010 | Amortization $211 |
| Other Expenses.1012 | Insurance $336 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $6999 |
| Other Expenses.2 | MEALS $6949 |
| Other Expenses.4 | AWARDS $2301 |
| Other Expenses.5 | TELEPHONE $1535 |
| Other Expenses.6 | INTERNET $967 |
| Other Expenses.7 | TAX $495 |
| Other Expenses.8 | PROPERTY TAX $132 |
| Other Expenses.9 | AGENCY FEE REBATES $111 |
| Other Expenses.10 | BANK CHARGES $80 |
| Other Expenses.12 | LICENSE & PERMITS $20 |
| Other Expenses.13 | PENALTY $13 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2709 Machinery and Equipment - Ending $1896 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4475 Prepaid Expenses and Deferred Charges - Ending $2664 |
| Other Assets.1012 | Intangible Assets - Beginning $302 Intangible Assets - Ending $91 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |