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.1001 | Advertising and Promotion $1496 |
| Other Expenses.1002 | Office Expenses $2518 |
| Other Expenses.1009 | Depreciation $227 |
| Other Expenses.1012 | Insurance $3360 |
| Other Expenses.1 | COMMUNITY EVENTS $16367 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $1771 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1557 |
| Other Expenses.4 | TELEPHONE $1479 |
| Other Expenses.5 | COPIER LEASE $907 |
| Other Expenses.6 | MEMBERSHIP PROGRAMS $902 |
| Other Expenses.7 | EMPLOYEE REIMBURSEMENTS $689 |
| Other Expenses.8 | DONATIONS $550 |
| Other Expenses.9 | BOARD EXPENSES $526 |
| Other Expenses.11 | BANK & CREDIT CARD CHARGES $320 |
| Other Expenses.12 | PAYROLL PROCESSING $294 |
| Other Expenses.13 | OUTSIDE SERVICE $190 |
| Other Expenses.14 | TAX & LICENSES $152 |
| Other Expenses.15 | WEBSITE $18 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $224 Furniture and Fixtures - Ending $160 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1789 Machinery and Equipment - Ending $1678 |
| Other Assets.1010 | Inventories - Beginning $3222 Inventories - Ending $3805 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6422 Accounts Payable and Accrued Expenses - Ending $6300 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |