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 $8392 |
| Other Expenses.1002 | Office Expenses $1832 |
| Other Expenses.1005 | Travel $2295 |
| Other Expenses.1009 | Depreciation $10 |
| Other Expenses.1012 | Insurance $1566 |
| Other Expenses.1 | Federal Tax $4114 |
| Other Expenses.2 | Breakfast Events $2987 |
| Other Expenses.3 | Installation $2973 |
| Other Expenses.4 | Credit Card Fees $2301 |
| Other Expenses.5 | State Tax $1951 |
| Other Expenses.6 | Printing $1750 |
| Other Expenses.7 | Gala Events $1520 |
| Other Expenses.8 | Computer and Internet Expense $1412 |
| Other Expenses.9 | Membership Fee $1070 |
| Other Expenses.10 | Shop & Dine Expense $871 |
| Other Expenses.11 | Utilities $848 |
| Other Expenses.12 | Board Retreat $503 |
| Other Expenses.13 | Founders Day $482 |
| Other Expenses.14 | Bank Service Charges $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $577 |
| Other Assets.1 | Other Assets - Beginning $350 Other Assets - Ending $0 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $1008 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |