Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 9,100 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rush County Festival Income 913 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Annual Dinner Income 150 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Fireworks 262 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 7,919 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 3,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarships 1,424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kelly Miller Circus 3,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Misc Expense 793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board Liability 630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education 2,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Open House 305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fall Festival 298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rotary 369 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual Dinner 2,186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 743 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment for mortgage balance -2,075 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 1,276, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 3,843, End of year 0 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|