Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Member Directory advertising 4,473 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Bar Z Package Advertising 113 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Yett Park Commission/ and Trade fair 535 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Misc Income/ refunds 237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 33,056 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service fees 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 3,789 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,954 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant service charges 1,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License and permits 533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer and internet fees 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 2,160 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposits payable Beginning of year 9,110, End of year 9,470 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 323, End of year 22 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|