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 $908 |
| Other Expenses.1002 | Office Expenses $2636 |
| Other Expenses.1012 | Insurance $2780 |
| Other Expenses.1 | Annual Banquet $7962 |
| Other Expenses.2 | Telephone $4281 |
| Other Expenses.3 | Utilities $3131 |
| Other Expenses.5 | Luncheon Expenses $1181 |
| Other Expenses.6 | Miscellaneous expense $970 |
| Other Expenses.7 | Christmas Parade $665 |
| Other Expenses.8 | Repairs and Maintenance $641 |
| Other Expenses.9 | Security alarm $497 |
| Other Expenses.10 | Economic Develepment $208 |
| Other Expenses.11 | Auto expense $148 |
| Other Expenses.12 | Professional Fees $125 |
| Other Expenses.13 | Internet Exp $43 |
| Other Expenses.14 | Taxes & licenses $21 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Other Assets.1005 | Accounts Receivable - Beginning $74 Accounts Receivable - Ending $148 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $859 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5640 Deferred Revenue - Ending $10183 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |