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 $3095 |
| Other Expenses.1002 | Office Expenses $3444 |
| Other Expenses.1003 | Information Technology $2279 |
| Other Expenses.1009 | Depreciation $1406 |
| Other Expenses.1012 | Insurance $4322 |
| Other Expenses.2 | Merchant Fees $662 |
| Other Expenses.4 | Other Reimbursements $232 |
| Other Expenses.5 | Dues, Fees & Subscriptions $185 |
| Other Expenses.6 | Outside Service $175 |
| Other Expenses.7 | Other Expenses $51 |
| Other Expenses.8 | Penalties & Fees $34 |
| Other Expenses.9 | Franchise Tax Board $10 |
| Other Expenses.10 | Rounding $-2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $136 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $595 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9400 Unsecured Notes and Loans Payable - Ending $1296 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |