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 | COUNTRY FESTIVAL $6124 |
| Other Revenue.2 | INSTALLATION $3355 |
| Other Revenue.3 | SUNDOWNER $1871 |
| Other Revenue.4 | WINE BREWS & BLUES $1740 |
| Other Revenue.5 | COMMUNITY HEROES $300 |
| Other Expenses.1001 | Advertising and Promotion $2002 |
| Other Expenses.1002 | Office Expenses $1265 |
| Other Expenses.1012 | Insurance $3456 |
| Other Expenses.1 | RENT $2160 |
| Other Expenses.2 | EQUIPMENT RENTAL $1816 |
| Other Expenses.3 | TELEPHONE $1694 |
| Other Expenses.4 | MEALS & ENTERTAINMENT $1661 |
| Other Expenses.5 | SIGNAGE $1618 |
| Other Expenses.6 | MEETING EXPENSES $1368 |
| Other Expenses.7 | REFRESHMENTS $755 |
| Other Expenses.8 | MEMBER BADGES $720 |
| Other Expenses.9 | RAFFLE PRIZES $675 |
| Other Expenses.10 | AWARDS $613 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $561 |
| Other Expenses.12 | UTILITIES $524 |
| Other Expenses.13 | DECORATIONS $274 |
| Other Expenses.14 | EMPLOYEE BENEFITS $250 |
| Other Expenses.16 | EDUCATION & SEMINARS $180 |
| Other Expenses.17 | BANK CHARGES $145 |
| Other Expenses.18 | REPAIRS AND MAINT $115 |
| Other Expenses.19 | TAXES $81 |
| Other Expenses.20 | OUTSIDE SERVICES $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $655 Furniture and Fixtures - Ending $655 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $-655 |
| Other Assets.1005 | Accounts Receivable - Beginning $-516 Accounts Receivable - Ending $150 |
| Other Assets.1 | - Beginning $326 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $364 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |