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 Revenue.1 | Group Tour Revenue $175 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: 1st Friday's Art Walk | Donee's Address: PO Box 632 Fairfield, IA 52556 | Cash Amount Given: $5250 |
| Other Expenses.1001 | Advertising and Promotion $15036 |
| Other Expenses.1002 | Office Expenses $665 |
| Other Expenses.1005 | Travel $5984 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5334 |
| Other Expenses.1009 | Depreciation $1270 |
| Other Expenses.1010 | Amortization $1333 |
| Other Expenses.1012 | Insurance $1293 |
| Other Expenses.1 | Special Projects $28226 |
| Other Expenses.3 | Telephone $3120 |
| Other Expenses.4 | Computer Expenses $2450 |
| Other Expenses.5 | Dues & Subscriptions $1857 |
| Other Expenses.6 | Design and Photos $1041 |
| Other Expenses.8 | Internet $440 |
| Other Expenses.9 | Misc. Expense $330 |
| Other Expenses.10 | Rent $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2502 Furniture and Fixtures - Ending $2913 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $2667 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1945 Accounts Payable and Accrued Expenses - Ending $3060 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |