Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNT2013-2014 DEPOSIT 1,080AMBASSADOR REIMBURSEMENT 40MISCELLANEOUS INCOME - OTHER 10OTHER INCOME 449 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNT2013-2014 WITHDRAWAL 1,080AMBASSADOR'S CLUB EXPENSE 114ANNUAL BANQUET EXPENSE 3,867BUSINESS AFTER HOURS EXPENSE 516BUSINESS BRIEF EXPENSE 3,415CHICKEN AND DUCKLINGS EXPENSE 275CHRISTMAS SOCIAL EXPENSE 48CONTRIBUTIONS 850CREDIT CARD SERVICE CHARGE 2,063DUES AND SUBSCRIPTIONS 375GOLF TOURNAMENT EXPENSES 6,168INSURANCE 1,405LEADS GROUP EXPENSE 698MARKETING AND ADVERTISING 1,762MAUMELLE EXPO EXPENSE 6,740MISCELLANEOUS 10ALARM MONITORING 164CLEANING/PEST CONTROL 274COMPUTER HARD/SOFT AND SUPPORT 1,530COPIER 1,895OTHER OFFICE EXPENSE 314SUPPLIES 761TELEPHONE/INTERNET 2,430OFFICE EXPENSE - OTHER 143PAYROLL EXPENSES 5,722PERSONAL PROPERTY TAX 79PROFESSIONAL FEES 505PROGRAM EXPENSE 2,402SILENT AUCTION EXPENSE 1,275OTHER EXPENSES 1,123ROUNDING (2) |
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