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 $4268 |
| Other Expenses.1002 | Office Expenses $122 |
| Other Expenses.1009 | Depreciation $1382 |
| Other Expenses.1010 | Amortization $67 |
| Other Expenses.1012 | Insurance $3447 |
| Other Expenses.1 | Event Exp - Fesitival of Light $14339 |
| Other Expenses.2 | Donation share to Nonprofits $12939 |
| Other Expenses.3 | Event expense - Wine Festival $11442 |
| Other Expenses.4 | Event Expense - Cruise Nite $10365 |
| Other Expenses.6 | Flowers & Flags $1687 |
| Other Expenses.7 | Funk Box Derby $500 |
| Other Expenses.8 | Gifts flowers $421 |
| Other Expenses.9 | Misc Events Movie Night $280 |
| Other Expenses.10 | Membership dues $155 |
| Other Expenses.11 | Misc Events Permits $139 |
| Other Expenses.12 | Christmas Basket donation $100 |
| Other Expenses.13 | Misc Events Halloween $77 |
| Other Expenses.14 | PO Box Rent $60 |
| Other Expenses.15 | State filing fees $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $788 Machinery and Equipment - Ending $524 |
| Other Assets.1012 | Intangible Assets - Beginning $274 Intangible Assets - Ending $207 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $50 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |