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 | MISC EXPENSE REIMBURSE $117 |
| Other Expenses.1001 | Advertising and Promotion $2110 |
| Other Expenses.1002 | Office Expenses $3175 |
| Other Expenses.1005 | Travel $2028 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $210 |
| Other Expenses.1008 | Interest $255 |
| Other Expenses.1009 | Depreciation $868 |
| Other Expenses.1012 | Insurance $400 |
| Other Expenses.1 | BEAUTIFICATION SUPPLIES $8410 |
| Other Expenses.2 | FIREWORKS SHOW $6200 |
| Other Expenses.3 | TELEPHONE $3034 |
| Other Expenses.5 | EVENT SUPPLIES $1505 |
| Other Expenses.7 | COSTS- TICKET SALES $669 |
| Other Expenses.8 | EVENT ENTERTAINMENT $500 |
| Other Expenses.9 | MEETING COSTS $476 |
| Other Expenses.10 | BANK CHARGES $446 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $324 |
| Other Expenses.12 | MISCELLANEOUS $129 |
| Other Expenses.13 | VISITORS CENTER SUPPLIES $104 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1782 Machinery and Equipment - Ending $250 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $1100 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |