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 $15952 |
| Other Expenses.1002 | Office Expenses $958 |
| Other Expenses.1005 | Travel $837 |
| Other Expenses.1009 | Depreciation $389 |
| Other Expenses.1012 | Insurance $1485 |
| Other Expenses.1 | Consulting Fees $48600 |
| Other Expenses.2 | Golf Tournament $12977 |
| Other Expenses.3 | Salute to Industry $10303 |
| Other Expenses.4 | Luncheons and Meetings $8690 |
| Other Expenses.5 | Special Projects $6038 |
| Other Expenses.6 | Bowling Challenge $5662 |
| Other Expenses.7 | Telephone $1828 |
| Other Expenses.8 | Copier Rental $1721 |
| Other Expenses.9 | Computer Repair/Software $1414 |
| Other Expenses.10 | Merchant Service Fees $1068 |
| Other Expenses.12 | Business Workshops $722 |
| Other Expenses.13 | Various Fees and Dues $659 |
| Other Expenses.14 | Subscriptions $152 |
| Other Expenses.15 | Holiday Parade $150 |
| Other Expenses.16 | Part-Time Employee Expense $30 |
| Other Expenses.17 | Bank Service Charges $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $354 Machinery and Equipment - Ending $1030 |
| Total Liabilities.1 | Prepaid Member Lunches - Beginning $100 Prepaid Member Lunches - Ending $50 |
| Total Liabilities.2 | Payroll Tax Liabilities - Beginning $304 Payroll Tax Liabilities - Ending $404 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |