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 $1864 |
| Other Expenses.1003 | Information Technology $5821 |
| Other Expenses.1005 | Travel $583 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1320 |
| Other Expenses.1009 | Depreciation $3532 |
| Other Expenses.1012 | Insurance $398 |
| Other Expenses.1 | Special Events $24146 |
| Other Expenses.2 | Auto Expenses $3379 |
| Other Expenses.3 | Telephone $2210 |
| Other Expenses.4 | Promotional Expenses $1626 |
| Other Expenses.5 | Flag Expense $878 |
| Other Expenses.6 | Dues & Subscriptions $843 |
| Other Expenses.8 | Luncheon Expense $275 |
| Other Expenses.9 | Miscellaneous $268 |
| Other Expenses.10 | Bonding $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9270 Machinery and Equipment - Ending $14825 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $55 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1405 Payroll Taxes Payable - Ending $886 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $609 Sales Tax Payable - Ending $740 |
| Total Liabilities.3 | BRWDA - Beginning $25 BRWDA - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |