Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CITY CONTRACT 35,000 AEDA CONTRACT 7,327 TOTAL 42,327 |
| FORM 990-EZ, PART I, LINE 16 | SPECIAL EVENTS COST OF GOODS SOLD 13,797 EXPENSES ADVERTISING 628 OFFICE 4,367 EDUCATION/SEMINAR 100 INSURANCE 4,226 ED/TOURISM 837 DUES & PUBLICATIONS 806 TOTAL 24,761 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,299 12,299 TOTAL 12,299 12,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 508 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID ORME | |
| RICHARD ROSS | |
| RHONDA EDMONDSON | |
| MICK LEE | |
| SHAWN FREIE | |
| PEGGY CAR | |
| MARLEITA MARLETT | |
| JIM HOBBS | |
| JOSHUA GRAGG | |
| JJ VANCE |