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 | Meals, Seating Sales Nat. $8485 |
| Other Revenue.2 | Auction Revenue $8410 |
| Other Revenue.3 | Advertising Fees $2225 |
| Other Revenue.4 | Program Fees $1315 |
| Other Revenue.5 | Entry Fees $410 |
| Other Revenue.6 | Miscellaneous Revenue $30 |
| Other Expenses.1008 | Interest $976 |
| Other Expenses.1012 | Insurance $673 |
| Other Expenses.1 | Program Expenses $56306 |
| Other Expenses.2 | Charitable Donations $830 |
| Other Expenses.3 | Other Expenses $495 |
| Other Expenses.4 | Miscellaneous $397 |
| Other Expenses.5 | Bank Fees, finance charges $371 |
| Other Expenses.6 | Pay Pal Fee $122 |
| Other Expenses.7 | Organizational Expenses $100 |
| Other Expenses.8 | Books, Subscriptions, Referenc $24 |
| Other Assets.1010 | Inventories - Beginning $529 Inventories - Ending $654 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $985 Prepaid Expenses and Deferred Charges - Ending $1160 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | TTH&WF - Beginning $0 TTH&WF - Ending $2326 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |