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 Expenses.1001 | Advertising and Promotion $93 |
| Other Expenses.1002 | Office Expenses $3126 |
| Other Expenses.1005 | Travel $191 |
| Other Expenses.1009 | Depreciation $2272 |
| Other Expenses.1012 | Insurance $2378 |
| Other Expenses.1 | MONTHLY LUNCHEON $12323 |
| Other Expenses.2 | CAPITAL EXPENDITURES $4474 |
| Other Expenses.3 | WEBSITE $3832 |
| Other Expenses.4 | PROCESSING FEES $1653 |
| Other Expenses.5 | TELEPHONE $989 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $806 |
| Other Expenses.7 | COMMITTEE EXPENSE $732 |
| Other Expenses.8 | ASSOCIATION DUES $470 |
| Other Expenses.9 | INTERNET SUPPORT SERV $441 |
| Other Expenses.10 | MEETINGS $337 |
| Other Expenses.11 | PAYPAL FEES $329 |
| Other Expenses.13 | LICENSE RENEWAL $208 |
| Other Expenses.14 | EVENT EXPENSE $142 |
| Other Expenses.15 | BANK SERVICE CHARGES $81 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4728 Furniture and Fixtures - Ending $3378 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2502 Machinery and Equipment - Ending $1621 |
| Other Assets.1 | HOTEL/MOTEL GRANT RECEIVABLE - Beginning $5710 HOTEL/MOTEL GRANT RECEIVABLE - Ending $5060 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1518 PAYROLL LIABILITIES - Ending $2911 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |