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 | Community Advertising $6000 |
| Other Revenue.2 | Comp Management $3086 |
| Other Revenue.3 | Safety Council Stipen $2475 |
| Other Revenue.4 | Miscellaneous $587 |
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1002 | Office Expenses $9870 |
| Other Expenses.1003 | Information Technology $3755 |
| Other Expenses.1005 | Travel $432 |
| Other Expenses.1009 | Depreciation $3699 |
| Other Expenses.1012 | Insurance $3344 |
| Other Expenses.1 | Contract Services $16930 |
| Other Expenses.2 | Annual Dinner $13658 |
| Other Expenses.3 | LEADERSHIP KNOX - Direct Costs $4846 |
| Other Expenses.4 | OTHER $2687 |
| Other Expenses.5 | Other Program Activities $2592 |
| Other Expenses.6 | DUES $1611 |
| Other Expenses.8 | Service Fee $108 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4001 Machinery and Equipment - Ending $2151 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1800 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $24050 Notes and Loans Receivable - Ending $15158 |
| Other Assets.1 | DEPOSITS - Beginning $44 DEPOSITS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2335 Accounts Payable and Accrued Expenses - Ending $1637 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $37617 Deferred Revenue - Ending $31358 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |