Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: COATS FOR KIDS | Cash Amount Given: $8791 |
| Other Expenses.1001 | Advertising and Promotion $1350 |
| Other Expenses.1002 | Office Expenses $1310 |
| Other Expenses.1003 | Information Technology $403 |
| Other Expenses.1005 | Travel $55 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2694 |
| Other Expenses.1009 | Depreciation $695 |
| Other Expenses.1012 | Insurance $1836 |
| Other Expenses.1 | NATIONAL & STATE DUES $38440 |
| Other Expenses.2 | HOME & GARDEN SHOW EXPENSES $14572 |
| Other Expenses.3 | PARADE OF HOMES EXPENSE $13126 |
| Other Expenses.4 | MEETINGS $6890 |
| Other Expenses.5 | Telephone $2983 |
| Other Expenses.6 | PAC FUND CONTRIBUTION $2900 |
| Other Expenses.7 | CREDIT CARD FEES/BANK CHARGES $784 |
| Other Expenses.8 | Dues & Subscriptions $469 |
| Other Expenses.9 | MISCELLANEOUS $261 |
| Other Expenses.10 | WEBSITE $210 |
| Other Expenses.11 | Program Expense $205 |
| Other Expenses.12 | AWARDS $205 |
| Other Expenses.13 | FLOWER EXPENSE $136 |
| Other Assets.1004 | Miscellaneous - Beginning $20747 Miscellaneous - Ending $20052 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $352 CREDIT CARD PAYABLE - Ending $10165 |
| Total Liabilities.2 | 2013 HOME SHOW DEPOSITS - Beginning $350 2013 HOME SHOW DEPOSITS - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |