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.1007 | Conferences, Conventions, and Meetings $1550 |
| Other Expenses.1012 | Insurance $206 |
| Other Expenses.1 | bus trip expenses $25224 |
| Other Expenses.2 | team expense $9377 |
| Other Expenses.3 | PROMOTION $7538 |
| Other Expenses.4 | banquet expenses $6732 |
| Other Expenses.5 | donations $3954 |
| Other Expenses.6 | Meeting expense $1559 |
| Other Expenses.7 | PICNIC $1438 |
| Other Expenses.8 | Golf Tournament $1200 |
| Other Expenses.9 | raffle exp $618 |
| Other Expenses.10 | season ticket raffle prizes $400 |
| Other Expenses.11 | WEBSITE $309 |
| Other Expenses.12 | ENTERTAINMENT $126 |
| Other Expenses.13 | MISCELLANEOUS $54 |
| Other Expenses.14 | supplies $47 |
| Other Expenses.16 | BANK CHARGES $23 |
| Other Expenses.17 | sunshine club $18 |
| Other Expenses.18 | DUES & SUBSCRIPTIONS $15 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16378 Prepaid Expenses and Deferred Charges - Ending $16360 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6240 Accounts Payable and Accrued Expenses - Ending $6780 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |