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 $1068 |
| Other Expenses.1009 | Depreciation $40 |
| Other Expenses.1012 | Insurance $3095 |
| Other Expenses.1 | Banquet & Bootlegger Ball Exp $6623 |
| Other Expenses.2 | Membership meeting expenses $4462 |
| Other Expenses.3 | Mileage reimbursement $2858 |
| Other Expenses.4 | Legal & professional $2527 |
| Other Expenses.5 | Dues and Subscriptions $1825 |
| Other Expenses.6 | Office supplies $1556 |
| Other Expenses.7 | Telephone $1486 |
| Other Expenses.8 | Internet $1409 |
| Other Expenses.9 | Miscellaneous $612 |
| Other Expenses.10 | Equipment rental $461 |
| Other Expenses.11 | Bank charges $208 |
| Other Assets.1004 | Miscellaneous - Beginning $59 Miscellaneous - Ending $19 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $10838 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $499 Payroll taxes payable - Ending $1922 |
| Total Liabilities.2 | Prepaid sales - Beginning $0 Prepaid sales - Ending $315 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |