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 Expenses.1001 | Advertising and Promotion $4278 |
| Other Expenses.1002 | Office Expenses $5391 |
| Other Expenses.1005 | Travel $4771 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $489 |
| Other Expenses.1009 | Depreciation $276 |
| Other Expenses.1012 | Insurance $1578 |
| Other Expenses.1 | FARMER MERCHANT $10767 |
| Other Expenses.2 | LIABILITY INSURANCE $6365 |
| Other Expenses.3 | TELEPHONE $3247 |
| Other Expenses.5 | UTILITIES $2634 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $2363 |
| Other Expenses.7 | LEGISLATIVE TOUR $2346 |
| Other Expenses.8 | GOLF TOURNAMENT $2189 |
| Other Expenses.9 | BUSINESS EXPO $2084 |
| Other Expenses.10 | JULY 4TH $1875 |
| Other Expenses.12 | FORUM $992 |
| Other Expenses.13 | CREDIT CARD FEES $943 |
| Other Expenses.14 | EASTER EGG HUNT $836 |
| Other Expenses.15 | FULFILLMENT $722 |
| Other Expenses.16 | STREET FESTIVAL $160 |
| Other Expenses.17 | MAINTENANCE AND REPAIRS $145 |
| Other Expenses.18 | VETERANS DAY CEREMONY $143 |
| Other Expenses.19 | SANTAS WORKSHOP $106 |
| Other Expenses.20 | INTERNET $78 |
| Other Expenses.21 | LUNCHEONS $30 |
| Other Expenses.22 | REXBURG UNPLUGGED $10 |
| Other Expenses.23 | BANK SERVICE CHARGES $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $691 Furniture and Fixtures - Ending $415 |
| Other Assets.1005 | Accounts Receivable - Beginning $27549 Accounts Receivable - Ending $29552 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16345 Prepaid Expenses and Deferred Charges - Ending $14720 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $83905 Accounts Payable and Accrued Expenses - Ending $100144 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |