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 | MISCELLANEOUS RECEIPTS $1348 |
| Other Expenses.1001 | Advertising and Promotion $13842 |
| Other Expenses.1002 | Office Expenses $2775 |
| Other Expenses.1003 | Information Technology $2478 |
| Other Expenses.1009 | Depreciation $127 |
| Other Expenses.1012 | Insurance $2955 |
| Other Expenses.1 | DUES EXPENSE $1885 |
| Other Expenses.3 | INTERNET ACCESS $1458 |
| Other Expenses.4 | 2ND SATURDAY EXPENSE $1440 |
| Other Expenses.5 | PUBLIC RELATIONS EXPENSE $1321 |
| Other Expenses.7 | SCHOLARSHIP $500 |
| Other Expenses.8 | MEMBERSHIP EXPENSE $479 |
| Other Expenses.9 | BANK SERVICE CHARGES $396 |
| Other Expenses.10 | ECONOMIC DEVELOPMENT EXPENSE $216 |
| Other Expenses.11 | REPAIRS & MAINTENANCE $207 |
| Other Expenses.12 | MISCELLANEOUS $140 |
| Other Expenses.13 | MISC SUPPLIES $113 |
| Other Assets.1004 | Miscellaneous - Beginning $443 Miscellaneous - Ending $316 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $498 Accounts Payable and Accrued Expenses - Ending $755 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | GIFT CERTIFICATES PAYABLE - Beginning $6234 GIFT CERTIFICATES PAYABLE - Ending $7072 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |