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 $127 |
| Other Expenses.1009 | Depreciation $22 |
| Other Expenses.1 | MEMORIAL GOLF TOURNMENT $3719 |
| Other Expenses.2 | AWARDS/PLAQUES/RETIREMENT $2047 |
| Other Expenses.3 | FLOWERS $1865 |
| Other Expenses.4 | GIFTS $800 |
| Other Expenses.5 | MATTMILLER EXP $700 |
| Other Expenses.6 | CHILI COOKOFF EXPENSE $200 |
| Other Expenses.7 | EMPLOYEE PARTY $172 |
| Other Expenses.8 | TRAINING ROOM SUPPLIES $121 |
| Other Expenses.9 | other fundraiser exp $106 |
| Other Expenses.10 | STATE ANNUAL FEE $70 |
| Other Expenses.11 | FINANCE CHARGES $39 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $22 Furniture and Fixtures - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $4000 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |