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 | Reimbursements $97 |
| Other Expenses.1001 | Advertising and Promotion $15905 |
| Other Expenses.1002 | Office Expenses $1023 |
| Other Expenses.1005 | Travel $774 |
| Other Expenses.1009 | Depreciation $286 |
| Other Expenses.1012 | Insurance $1800 |
| Other Expenses.1 | Consulting Fees $48600 |
| Other Expenses.2 | Golf Tournament $11848 |
| Other Expenses.3 | Salute to Industry $8990 |
| Other Expenses.4 | Luncheons and Meetings $8018 |
| Other Expenses.5 | Best of West and South $5005 |
| Other Expenses.6 | Copier Rental $2391 |
| Other Expenses.7 | Telephone $1795 |
| Other Expenses.8 | Business Workshops $1382 |
| Other Expenses.10 | Computer Repair/Software $1044 |
| Other Expenses.11 | Merchant Service Fees $905 |
| Other Expenses.12 | Various Fees and Dues $708 |
| Other Expenses.13 | Seminars/Education $700 |
| Other Expenses.14 | Mini Golf Tournament $515 |
| Other Expenses.15 | GFS Roast and Toast $500 |
| Other Expenses.16 | Subscriptions $152 |
| Other Expenses.17 | Goodwill/Benevolence $69 |
| Other Expenses.18 | Part-Time Employee Expense $60 |
| Other Expenses.19 | Bowling Challenge $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1030 Machinery and Equipment - Ending $744 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3500 |
| Total Liabilities.1 | Prepaid Member Lunches - Beginning $50 Prepaid Member Lunches - Ending $35 |
| Total Liabilities.2 | Payroll Tax Liabilities - Beginning $404 Payroll Tax Liabilities - Ending $456 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |