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 | Group Tour Revenue $1999 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: COMMUNITY DEVELOPMENT | Donee's Name: 1st Friday's Art Walk | Donee's Address: PO Box 632 Fairfield, IA 52556 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| Other Expenses.1001 | Advertising and Promotion $15561 |
| Other Expenses.1002 | Office Expenses $1465 |
| Other Expenses.1005 | Travel $7291 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4914 |
| Other Expenses.1009 | Depreciation $1107 |
| Other Expenses.1010 | Amortization $1778 |
| Other Expenses.1012 | Insurance $1390 |
| Other Expenses.1 | Design and Photos $14947 |
| Other Expenses.2 | Special Projects $6413 |
| Other Expenses.3 | Telephone $2846 |
| Other Expenses.4 | Computer Expenses $1947 |
| Other Expenses.5 | Dues & Subscriptions $1430 |
| Other Expenses.7 | Website expenses $617 |
| Other Expenses.8 | Internet $275 |
| Other Expenses.9 | Misc. Expense $205 |
| Other Expenses.10 | Rent $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2913 Furniture and Fixtures - Ending $1806 |
| Other Assets.1012 | Intangible Assets - Beginning $2667 Intangible Assets - Ending $889 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3060 Accounts Payable and Accrued Expenses - Ending $2842 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |