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 | KLICKITAT COUNTY CONTRACT $25318 |
| Other Revenue.2 | MISCELLANEOUS $7667 |
| Other Revenue.3 | READER BOARD $1515 |
| Other Revenue.4 | AMBASSADOR $999 |
| Other Revenue.6 | UNCATEGORIZED $15 |
| Other Revenue.7 | DONATIONS $10 |
| Other Expenses.1001 | Advertising and Promotion $8673 |
| Other Expenses.1002 | Office Expenses $4989 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $242 |
| Other Expenses.1009 | Depreciation $1232 |
| Other Expenses.1012 | Insurance $3623 |
| Other Expenses.1 | EVENTS $19344 |
| Other Expenses.2 | READER BOARD $6196 |
| Other Expenses.3 | ECONOMIC DEVELOPMENT $4534 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $3080 |
| Other Expenses.5 | TELEPHONE $2319 |
| Other Expenses.6 | WEBSITE MAINTENANCE $1747 |
| Other Expenses.7 | UTILITIES $1301 |
| Other Expenses.8 | MISCELLANEOUS $1201 |
| Other Expenses.10 | SOVREN $780 |
| Other Expenses.11 | AWARDS $726 |
| Other Expenses.12 | STORAGE UNIT $550 |
| Other Expenses.13 | SCHOLARSHIPS $500 |
| Other Expenses.14 | COMMUNITY DEVELOPMENT $378 |
| Other Expenses.15 | SPONSORSHIPS $300 |
| Other Expenses.16 | PROPERTY TAX $275 |
| Other Expenses.17 | COST OF GOODS SOLD $200 |
| Other Expenses.18 | LICENSE AND PERMITS $110 |
| Other Expenses.19 | AMBASSADOR $102 |
| Other Expenses.20 | DUES AND SUBSCRIPTIONS $102 |
| Other Assets.1004 | Miscellaneous - Beginning $23835 Miscellaneous - Ending $23891 |
| Other Assets.1005 | Accounts Receivable - Beginning $15 Accounts Receivable - Ending $15 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $1468 |
| Other Assets.1 | Refundable Deposit - Beginning $190 Refundable Deposit - Ending $190 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1394 Payroll Liabilities - Ending $1512 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |