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 Revenue.1 | ADVERTISING INCOME $2100 |
| Other Expenses.1005 | Travel $1777 |
| Other Expenses.1009 | Depreciation $2858 |
| Other Expenses.1012 | Insurance $1927 |
| Other Expenses.1 | SPECIAL PROJECTS $4125 |
| Other Expenses.2 | UTILITIES $2649 |
| Other Expenses.3 | PROPERTY TAX $2606 |
| Other Expenses.4 | HOME SHOW EXPENSE $2500 |
| Other Expenses.5 | TELEPHONE $2376 |
| Other Expenses.6 | OFFICE REPAIRS AND MAINT. $1929 |
| Other Expenses.7 | ANNUAL MEETING EXPENSES $1875 |
| Other Expenses.8 | MHI DUES $1685 |
| Other Expenses.9 | MEETINGS $1455 |
| Other Expenses.10 | OFFICE SUPPLIES $777 |
| Other Expenses.11 | COMPUTER AND EQUIPMENT EXPENS $705 |
| Other Expenses.14 | EXCISE TAX $161 |
| Other Expenses.15 | PROXY TAX $40 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4615 |
| Other Assets.1003 | Machinery and Equipment - Beginning $865 Machinery and Equipment - Ending $865 |
| Other Assets.1 | NORTHWEST PRIDE ALLOCATION - Beginning $146045 NORTHWEST PRIDE ALLOCATION - Ending $146046 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $46 CREDIT CARDS - Ending $661 |
| Total Liabilities.2 | FED WH - Beginning $1000 FED WH - Ending $0 |
| Total Liabilities.3 | SS PAY - Beginning $844 SS PAY - Ending $0 |
| Total Liabilities.4 | MED PAY - Beginning $197 MED PAY - Ending $0 |
| Total Liabilities.5 | STATE WH PAY - Beginning $493 STATE WH PAY - Ending $0 |
| Total Liabilities.6 | FED UNEMP PAY - Beginning $51 FED UNEMP PAY - Ending $0 |
| Total Liabilities.7 | STATE UN PAY - Beginning $2 STATE UN PAY - Ending $0 |
| Total Liabilities.8 | WORKERS COMP - Beginning $13 WORKERS COMP - Ending $0 |
| Total Liabilities.9 | NW PRIDE PAYABLE - Beginning $6450 NW PRIDE PAYABLE - Ending $2850 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |