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 $2427 |
| Other Expenses.1002 | Office Expenses $238 |
| Other Expenses.1005 | Travel $2357 |
| Other Expenses.1009 | Depreciation $971 |
| Other Expenses.1012 | Insurance $74 |
| Other Expenses.1 | CREDIT CARD PROCESSING $666 |
| Other Expenses.2 | TELEPHONE $654 |
| Other Expenses.3 | STAFF RECRUITMENT $450 |
| Other Expenses.4 | BANK SERVICE CHARGE $242 |
| Other Expenses.6 | Computer and Internet Expenses $54 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2040 Furniture and Fixtures - Ending $1510 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1674 Machinery and Equipment - Ending $1233 |
| Other Assets.1 | Office rental deposit - Beginning $1333 Office rental deposit - Ending $0 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $3764 PAYROLL TAX LIABILITIES - Ending $122 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |