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 $6643 |
| Other Expenses.1002 | Office Expenses $1591 |
| Other Expenses.1009 | Depreciation $224 |
| Other Expenses.1012 | Insurance $1293 |
| Other Expenses.1 | EVENT EXPENSES $39901 |
| Other Expenses.2 | 5TH ST LIGHTING PROJECT $14000 |
| Other Expenses.3 | TELEPHONE $932 |
| Other Expenses.4 | DVD EXPENSE $642 |
| Other Expenses.5 | SCHOLARSHIPS $500 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $463 |
| Other Expenses.7 | CONSULTING $375 |
| Other Expenses.8 | EXTERIOR GRANT $282 |
| Other Expenses.9 | WEBSITE MAINTENANCE $254 |
| Other Expenses.10 | ROUNDING $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $240 Machinery and Equipment - Ending $657 |
| Other Assets.1010 | Inventories - Beginning $1259 Inventories - Ending $2500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $337 Accounts Payable and Accrued Expenses - Ending $464 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |