Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 3,519 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNT2013-2014 WITHDRAWAL 1,468AMBASSADOR'S CLUB EXPENSE 5ANNUAL BANQUET EXPENSE 3,891CASINO NIGHT 1,457BUSINESS BRIEF EXPENSE 1,554CARDBOARD BOAT RACE EXPENSE 256CHRISTMAS SOCIAL EXPENSE 793CONTRIBUTIONS 500CREDIT CARD SERVICE CHARGE 2,139DUES AND SUBSCRIPTIONS 1,489GOLF TOURNAMENT EXPENSES 7,808INSURANCE 1,405LEADS GROUP EXPENSE 371MARKETING AND ADVERTISING 2,402MAUMELLE EXPO EXPENSE 5,297MISCELLANEOUS 296ALARM MONITORING 329CLEANING/PEST CONTROL 347COMPUTER HARD/SOFT AND SUPPORT 1,637COPIER 2,051OTHER OFFICE EXPENSE 256SUPPLIES 1,154TELEPHONE/INTERNET 2,654OFFICE EXPENSE - OTHER 89PAYROLL EXPENSES 5,609PERSONAL PROPERTY TAX 70PROFESSIONAL FEES 350PROGRAM EXPENSE 2,702WINE WOMEN AND WREATHS 1,000OTHER EXPENSES 3,499HALF TIME HOG EXPENSE 410ROUNDING 2 |
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