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 $4612 |
| Other Expenses.1003 | Information Technology $8191 |
| Other Expenses.1012 | Insurance $3249 |
| Other Expenses.1 | CREDIT CARD SERVICE $2604 |
| Other Expenses.2 | PAYROLL SERVICE $1943 |
| Other Expenses.3 | COMPUTER EXPENSES $1102 |
| Other Expenses.4 | subscriptions $752 |
| Other Expenses.6 | BANK FEES $283 |
| Other Expenses.7 | QB SUBSCRIPTION $205 |
| Other Expenses.8 | MEALS $202 |
| Other Expenses.10 | UTILITIES $90 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $629 SECURITY DEPOSIT - Ending $629 |
| Total Liabilities.1 | LINE OF CREDIT - Beginning $6714 LINE OF CREDIT - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |