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.3 | MARKETING $750 |
| Other Expenses.1001 | Advertising and Promotion $802 |
| Other Expenses.1002 | Office Expenses $2524 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21 |
| Other Expenses.1012 | Insurance $4769 |
| Other Expenses.1 | TOWN CONTRACT $7603 |
| Other Expenses.2 | INSTALLATION DINNER $5477 |
| Other Expenses.3 | KING OF THE HAMMERS $3904 |
| Other Expenses.4 | TELEPHONE $2176 |
| Other Expenses.5 | GRANT EXPENSES $2086 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $1652 |
| Other Expenses.7 | STAFF DEVELOPMENT $1616 |
| Other Expenses.8 | REPAIRS AND MAINTENANCE $1480 |
| Other Expenses.9 | CHAMBER STORE $1245 |
| Other Expenses.10 | MEMBERSHIP PROGRAMS $1122 |
| Other Expenses.11 | SUPPLIES $892 |
| Other Expenses.12 | MIXERS $406 |
| Other Expenses.13 | BANK CHARGES $282 |
| Other Expenses.15 | INTERNET EXPENSE $240 |
| Other Expenses.16 | TAX & LICENSES $231 |
| Other Expenses.17 | BOARD RETREAT $117 |
| Other Expenses.18 | PAYROLL PROCESSING $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28453 Machinery and Equipment - Ending $28453 |
| Other Assets.1005 | Accounts Receivable - Beginning $6271 Accounts Receivable - Ending $9366 |
| Other Assets.1 | GUARANTEE DEPOSIT - Beginning $100 GUARANTEE DEPOSIT - Ending $100 |
| Other Assets.2 | YUCCA VALLEY SCHOLARSHIP FUND - Beginning $3578 YUCCA VALLEY SCHOLARSHIP FUND - Ending $3578 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2774 Accounts Payable and Accrued Expenses - Ending $1814 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |