Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTERLOCAL 7,763ECONOMIC DEVELOPMENT CONTRACT 15,428PHONE REIMBURSEMENT 565FUNDING OTHER 6,052MISC INCOME 5,779 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADV 927 MARKETING 83 1,010CREDIT CARD FEES 132DUES 916ECONOMIC DEVELOPMENT LABOR 5,491EDUCATION 1,104GIFTS AND CONTRIBUTIONS 603INSURANCE 2,029MISCELLANEOUS 1,172OFFICE SUPPLIES 6,299ECONOMIC DEVELOPEMENT 356 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT AND FURNITURE 0 1,164 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL EXPENSES 1,534 3,456CREDIT CARD 328 57 |
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