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.1 | CAST PARTY $37825 |
| Other Expenses.2 | WEEKLY MEETINGS $37519 |
| Other Expenses.3 | KICK-OFF PARTY $14100 |
| Other Expenses.4 | MEET-THE-DIRECTOR PARTY $13591 |
| Other Expenses.5 | SPRING PARTY $13512 |
| Other Expenses.6 | FALL PARTY $9087 |
| Other Expenses.7 | GREEN ROOM EXPENSES $8599 |
| Other Expenses.8 | SHOW CHAIRMAN EXPENSES $7786 |
| Other Expenses.9 | DRAFT DINNER $7198 |
| Other Expenses.10 | OVER-THE-HUMP PARTY $5577 |
| Other Expenses.11 | BOARD MEETINGS $5419 |
| Other Expenses.13 | CHRISTMAS EVE BRUNCH $2186 |
| Other Expenses.14 | NEW MEMBERS' PARTY $1345 |
| Other Expenses.15 | GIFTS - CAST PARTY $1288 |
| Other Expenses.16 | FLOWERS $479 |
| Other Expenses.18 | LICENSE $30 |
| Other Expenses.19 | BANK CHARGES $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $5790 Accounts Receivable - Ending $2250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3137 Accounts Payable and Accrued Expenses - Ending $4441 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $154 Escrow Account Liability - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |