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 | Luncheon Revenue $2649 |
| Other Revenue.2 | Auction Revenue $93 |
| Other Expenses.1002 | Office Expenses $1167 |
| Other Expenses.1003 | Information Technology $791 |
| Other Expenses.1005 | Travel $150 |
| Other Expenses.1009 | Depreciation $6769 |
| Other Expenses.1012 | Insurance $1491 |
| Other Expenses.1 | Credit Card Processing Fees $2559 |
| Other Expenses.2 | Telephone $1242 |
| Other Expenses.3 | Community Beautification Exp $531 |
| Other Expenses.4 | TradeBank Fees $469 |
| Other Expenses.5 | Operating Supplies $396 |
| Other Expenses.6 | Dues $394 |
| Other Expenses.7 | Bank Fees $331 |
| Other Expenses.9 | Licenses & Fees $232 |
| Other Expenses.10 | Meals & Entertainment $84 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $444 Furniture and Fixtures - Ending $317 |
| Other Assets.1003 | Machinery and Equipment - Beginning $180 Machinery and Equipment - Ending $372 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |