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 | Website Sponsor $240 |
| Other Revenue.2 | Miscellaneous Income $234 |
| Other Expenses.1001 | Advertising and Promotion $716 |
| Other Expenses.1002 | Office Expenses $1179 |
| Other Expenses.1009 | Depreciation $1086 |
| Other Expenses.1012 | Insurance $1878 |
| Other Expenses.1 | Fireworks/Other Program Exp $18718 |
| Other Expenses.2 | Prizes $3800 |
| Other Expenses.3 | Special Event Supplies $3734 |
| Other Expenses.4 | Equipment Rental & Maintenance $2071 |
| Other Expenses.5 | Telephone $1772 |
| Other Expenses.6 | Miscellaneous $1092 |
| Other Expenses.7 | Dues and Subscriptions $898 |
| Other Expenses.9 | Member Expense $368 |
| Other Expenses.10 | Public Relations $153 |
| Other Assets.1004 | Miscellaneous - Beginning $124 Miscellaneous - Ending $216 |
| Other Assets.1005 | Accounts Receivable - Beginning $1243 Accounts Receivable - Ending $573 |
| Other Assets.1 | Accrued Interest Receivable - Beginning $82 Accrued Interest Receivable - Ending $49 |
| Other Assets.2 | Security Deposit - Beginning $160 Security Deposit - Ending $160 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2839 Accounts Payable and Accrued Expenses - Ending $5674 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3495 Deferred Revenue - Ending $15793 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |