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.1002 | Office Expenses $37 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $342 |
| Other Expenses.1009 | Depreciation $91 |
| Other Expenses.1 | MEMORIAL GOLF TOURNMENT $5972 |
| Other Expenses.2 | FLOWERS $1268 |
| Other Expenses.3 | GIFTS $986 |
| Other Expenses.4 | WEB SITE EXPENSE $860 |
| Other Expenses.5 | TRAINING ROOM SUPPLIES $469 |
| Other Expenses.6 | EMPLOYEE PARTY $412 |
| Other Expenses.7 | MATTMILLER EXP $337 |
| Other Expenses.8 | AWARD CEREMONY $320 |
| Other Expenses.9 | CRAFT SHOW EXENSES $245 |
| Other Expenses.10 | AWARDS/PLAQUES/RETIREMENT $189 |
| Other Expenses.11 | STATE ANNUAL FEE $70 |
| Other Expenses.12 | FINANCE CHARGES $56 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $100 Furniture and Fixtures - Ending $22 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $4000 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $660 CREDIT CARD PAYABLE - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |