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 $1019 |
| Other Expenses.1002 | Office Expenses $903 |
| Other Expenses.1012 | Insurance $6006 |
| Other Expenses.1 | EVENT COSTS $37415 |
| Other Expenses.2 | STAFF EXPENSE $33317 |
| Other Expenses.3 | EQUIPMENT RENTAL $8063 |
| Other Expenses.4 | UTILITIES $4032 |
| Other Expenses.5 | TELEPHONE $2899 |
| Other Expenses.6 | BANK FEES $2868 |
| Other Expenses.7 | WEBSITE/ INTERNET $2505 |
| Other Expenses.8 | COMPUTER SUPPLIES $1360 |
| Other Expenses.11 | WORKERS COMPENSATION $839 |
| Other Expenses.12 | SUPPLIES/MISC $658 |
| Other Expenses.13 | DUES AND SUBSCRIPTIONS $405 |
| Other Expenses.14 | TAXES/LICENSES $23 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2618 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | TENANT DEPOSIT - Beginning $0 TENANT DEPOSIT - Ending $1645 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |