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 $921 |
| Other Expenses.1005 | Travel $309 |
| Other Expenses.1012 | Insurance $1754 |
| Other Expenses.1 | DSA Dinner Expense $4302 |
| Other Expenses.2 | Auction expenses $4021 |
| Other Expenses.3 | Golf Expenses $3318 |
| Other Expenses.4 | Video produciton $2500 |
| Other Expenses.5 | Forums Expense $2440 |
| Other Expenses.6 | Telephone $2288 |
| Other Expenses.7 | Copier lease $2086 |
| Other Expenses.8 | Website maintenance $1948 |
| Other Expenses.9 | Utilities $1868 |
| Other Expenses.10 | Business Expo Expenses $1843 |
| Other Expenses.12 | Greeters Expense $1742 |
| Other Expenses.13 | Professional fees $1480 |
| Other Expenses.14 | Merchant card expenses $933 |
| Other Expenses.15 | Office supplies $812 |
| Other Expenses.16 | Annual Meeting Expense $686 |
| Other Expenses.17 | License $616 |
| Other Expenses.18 | Light Parade Expense $450 |
| Other Expenses.19 | Software $349 |
| Other Expenses.20 | Bank charges $276 |
| Other Expenses.21 | DSA Stipend $250 |
| Other Expenses.22 | Dues and subscriptions $150 |
| Other Expenses.23 | Bequtifcation Awards $150 |
| Other Expenses.24 | Banner $150 |
| Other Expenses.25 | License $50 |
| Other Expenses.26 | Repairs and maintenance $30 |
| Total Liabilities.1 | Payroll liabilities - Beginning $576 Payroll liabilities - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |