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 | ADMINSRATIVE $47040 |
| Other Revenue.2 | PROMOTIONAL ACTIVITIES $34709 |
| Other Expenses.1001 | Advertising and Promotion $625 |
| Other Expenses.1002 | Office Expenses $1870 |
| Other Expenses.1005 | Travel $570 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $720 |
| Other Expenses.1010 | Amortization $1896 |
| Other Expenses.1012 | Insurance $3886 |
| Other Expenses.1 | FUNDRAISING EXPENSE $11498 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $1283 |
| Other Expenses.3 | PROPERTY TAXES $1248 |
| Other Expenses.5 | DONATIONS $1000 |
| Other Expenses.6 | BANK CHARGES $761 |
| Other Expenses.7 | MAINTENANCE $120 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11189 Notes and Loans Receivable - Ending $11189 |
| Total Liabilities.1 | NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | TRUST ACCOUNT - TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT - TRAIL FUNDS - Ending $2400 |
| Total Liabilities.4 | ACCRUED PAYROLL TAXES - Beginning $2019 ACCRUED PAYROLL TAXES - Ending $1481 |
| Total Liabilities.5 | TRUST ACCOUNT - TURNPIKE - Beginning $11159 TRUST ACCOUNT - TURNPIKE - Ending $11159 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |