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.1002 | Office Expenses $311 |
| Other Expenses.1012 | Insurance $1469 |
| Other Expenses.1 | DINNER COSTS $13512 |
| Other Expenses.2 | ADMINISTRATION $12552 |
| Other Expenses.3 | MARKETING COSTS $11246 |
| Other Expenses.4 | WEB COSTS $2316 |
| Other Expenses.5 | BANK CHARGES $2219 |
| Other Expenses.6 | BOARD DEVELOPMENT $469 |
| Other Expenses.7 | STORAGE UNIT $415 |
| Other Expenses.8 | COMMUNICATIONS $293 |
| Other Expenses.9 | BUSINESS PROMOTIONS $280 |
| Other Expenses.11 | MEMBERSHIP COSTS $88 |
| Other Expenses.12 | LICENSES & FEES $50 |
| Other Expenses.13 | MISC $11 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $25 |
| Total Liabilities.1 | NEW BUCKS DEPOSIT - Beginning $410 NEW BUCKS DEPOSIT - Ending $300 |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |