Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 60. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,291. TOTAL TO FORM 990-EZ, LINE 14: 7,811. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING OF EVENTS. AMOUNT: 36,617. DESCRIPTION: DUES. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,515. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,144. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 1,485. DESCRIPTION: TAXES. AMOUNT: 2,577. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 169. DESCRIPTION: PROMOTIONAL MARKET DOLLARS ADVERTISING. AMOUNT: 3,720. DESCRIPTION: INSURANCE. AMOUNT: 680. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 736. DESCRIPTION: COUNTRY STORE SUPPLIES. AMOUNT: 4,679. TOTAL TO FORM 990-EZ, LINE 16: 53,407. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,652. END OF YEAR AMOUNT: 543. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 711. |
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