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 | Community Advertising $6000 |
| Other Revenue.2 | Comp Management $4156 |
| Other Revenue.3 | Safety Council Stipen $2588 |
| Other Revenue.4 | Miscellaneous $169 |
| Other Expenses.1001 | Advertising and Promotion $356 |
| Other Expenses.1002 | Office Expenses $12542 |
| Other Expenses.1003 | Information Technology $6169 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5184 |
| Other Expenses.1009 | Depreciation $3699 |
| Other Expenses.1012 | Insurance $4250 |
| Other Expenses.1 | Contract Services $16108 |
| Other Expenses.2 | Annual Dinner $12347 |
| Other Expenses.3 | LEADERSHIP KNOX - Direct Costs $7498 |
| Other Expenses.4 | Other Program Activities $2629 |
| Other Expenses.5 | DUES $1794 |
| Other Expenses.6 | Ambassador Program $645 |
| Other Expenses.7 | OTHER $444 |
| Other Expenses.8 | Service Fee $297 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2151 Machinery and Equipment - Ending $1582 |
| Other Assets.1005 | Accounts Receivable - Beginning $1800 Accounts Receivable - Ending $976 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $15158 Notes and Loans Receivable - Ending $5688 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1637 Accounts Payable and Accrued Expenses - Ending $2092 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $31358 Deferred Revenue - Ending $24942 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |