Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | Operations performed by the Sun City Visitors Center have now been taken over by the Sun City Recreation Center. Sun City Visitors Center is terminated as of 12-31-14. |
| Description of other revenue Part I line 8 | Description AmountInsurance rebates 2,207 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 8,961Property Tax 3Donations 10,465Bank fees 514Dues 273Insurance 1,887Meetings 1,767Payroll Taxes 4,889Office Supplies 981Travel 179Volunteer expenses 370Tour Bus 8,927Depreciation 643 |
| Other changes in net assets or fund balances Part I line 20 | Description Amounttransfer of cash to Rec Center (54,074)transfer of bus to Rec Center (3,804)liabilities paid off (827) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTour Bus 4,446 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll liabilities 647 0Accounts Payable 180 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Paul Herrmann | Salary and bonus |