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.1007 | Conferences, Conventions, and Meetings $7260 |
| Other Expenses.1012 | Insurance $620 |
| Other Expenses.1 | raffle exp $11553 |
| Other Expenses.2 | bus trip expenses $10544 |
| Other Expenses.3 | banquet expenses $10049 |
| Other Expenses.4 | PROMOTION $7050 |
| Other Expenses.5 | team expense $5546 |
| Other Expenses.6 | donations $3936 |
| Other Expenses.7 | PICNIC $2379 |
| Other Expenses.8 | Meeting expense $1616 |
| Other Expenses.9 | Golf Tournament $1400 |
| Other Expenses.10 | season ticket raffle prizes $400 |
| Other Expenses.11 | ENTERTAINMENT $295 |
| Other Expenses.13 | supplies $177 |
| Other Expenses.14 | WEBSITE $160 |
| Other Expenses.15 | BANK CHARGES $40 |
| Other Expenses.16 | MISCELLANEOUS $25 |
| Other Expenses.17 | DUES & SUBSCRIPTIONS $15 |
| Other Expenses.18 | sunshine club $11 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $16360 Prepaid Expenses and Deferred Charges - Ending $14690 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6780 Accounts Payable and Accrued Expenses - Ending $5560 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |