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 | MARKETING INCOME $6344 |
| Other Expenses.1002 | Office Expenses $8896 |
| Other Expenses.1005 | Travel $655 |
| Other Expenses.1008 | Interest $1128 |
| Other Expenses.1012 | Insurance $3067 |
| Other Expenses.1 | MUSEUM COSTS $12748 |
| Other Expenses.2 | BANK FEES/MERCHANT FEES $3477 |
| Other Expenses.3 | EQUIPMENT RENTAL $3453 |
| Other Expenses.4 | TELEPHONE $2420 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $589 |
| Other Expenses.6 | BOARD EXPENSE $488 |
| Other Expenses.7 | EDUCATION $350 |
| Other Expenses.8 | JANITORIAL $300 |
| Other Expenses.9 | MISC. $69 |
| Other Expenses.10 | REPAIRS AND MAINTENANCE $48 |
| Other Expenses.11 | OTHER FEES $39 |
| Other Expenses.12 | OTHER MISC. EVENT EXPENSES $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $227 Furniture and Fixtures - Ending $227 |
| Other Assets.1005 | Accounts Receivable - Beginning $18211 Accounts Receivable - Ending $16221 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $6295 CREDIT CARDS - Ending $12200 |
| Total Liabilities.2 | - Beginning $0 - Ending $-347 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |