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 | SERVICE INCOME $8410 |
| Other Revenue.2 | COMMUNITY IMP. COMMITTEE $3981 |
| Other Revenue.3 | MISCELLANEOUS $2407 |
| Other Revenue.4 | AMBASSADOR $1460 |
| Other Revenue.5 | LUNCHEONS/CONFERENCE $155 |
| Other Expenses.1001 | Advertising and Promotion $601 |
| Other Expenses.1002 | Office Expenses $5615 |
| Other Expenses.1003 | Information Technology $577 |
| Other Expenses.1005 | Travel $431 |
| Other Expenses.1009 | Depreciation $348 |
| Other Expenses.1012 | Insurance $3675 |
| Other Expenses.1 | SUMMER COOKOUT $8639 |
| Other Expenses.2 | COMMUNITY IMPROVEMENT $4041 |
| Other Expenses.3 | ANNUAL DINNER FEE $3347 |
| Other Expenses.4 | BAD DEBT EXPENSE $2580 |
| Other Expenses.5 | AMBASSADOR $1732 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $1547 |
| Other Expenses.8 | GOLF OUTING $1420 |
| Other Expenses.9 | MISC $1085 |
| Other Expenses.10 | GARAGE SALE $900 |
| Other Expenses.11 | MEMBERSHIPS $610 |
| Other Expenses.12 | MEALS $440 |
| Other Expenses.13 | EVENT EXPENSE $259 |
| Other Expenses.14 | DONATIONS $100 |
| Other Expenses.15 | VOLUNTEER $97 |
| Other Expenses.16 | BANK CHARGES $62 |
| Other Expenses.17 | STAFF EXPENSE $58 |
| Other Expenses.18 | BOARD & COMMITTEE $54 |
| Other Expenses.19 | OUTSIDE CONTRACT SERVICES $43 |
| Other Expenses.20 | SUPPLIES $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $868 Furniture and Fixtures - Ending $520 |
| Other Assets.1005 | Accounts Receivable - Beginning $3901 Accounts Receivable - Ending $2941 |
| Other Assets.1 | OTHER CURRENT ASSETS - Beginning $100 OTHER CURRENT ASSETS - Ending $725 |
| Other Assets.2 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1154 Accounts Payable and Accrued Expenses - Ending $1685 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |