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 | Special Events $37057 |
| Other Revenue.2 | Committees $8491 |
| Other Revenue.3 | Other $1758 |
| Other Revenue.4 | Promotional $1181 |
| Other Expenses.1008 | Interest $279 |
| Other Expenses.1012 | Insurance $2831 |
| Other Expenses.1 | Special Events $23813 |
| Other Expenses.2 | North bound air service $17783 |
| Other Expenses.3 | Facilties & Eq. $15808 |
| Other Expenses.4 | Committee Activities $8154 |
| Other Expenses.5 | Maximum impact $5031 |
| Other Expenses.6 | Promotional expense $2728 |
| Other Expenses.7 | Telephone $2545 |
| Other Expenses.8 | Service Chg $2241 |
| Other Expenses.9 | Leadership Foundation Expense $2110 |
| Other Expenses.10 | leadership Klamath $2074 |
| Other Expenses.11 | MISC EXPENSES $1929 |
| Other Expenses.12 | Membership Dues $1580 |
| Other Expenses.13 | special Projects $1509 |
| Other Expenses.14 | Postage $1402 |
| Other Expenses.15 | Supplies $1398 |
| Other Expenses.16 | Membership $1123 |
| Other Expenses.17 | Academy for excellance $1058 |
| Other Expenses.18 | Staff Development $628 |
| Other Expenses.19 | Security $600 |
| Other Expenses.21 | Books $240 |
| Other Expenses.22 | Auto/Mileage $227 |
| Other Expenses.23 | Staff Recognition $189 |
| Other Expenses.24 | Board expense $61 |
| Other Expenses.25 | Taxes and licenses $50 |
| Other Expenses.26 | Film laison $45 |
| Other Expenses.27 | reconcilaiton $39 |
| Other Expenses.28 | Leadership Foundation Expense $10 |
| Other Assets.1 | Undeposited funds - Beginning $623 Undeposited funds - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1248 Accounts Payable and Accrued Expenses - Ending $3653 |
| Total Liabilities.1 | - Beginning $0 - Ending $17783 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |