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 | KLICKITAT COUNTY CONTRACT $22242 |
| Other Revenue.2 | PACKAGE TRAVEL $22110 |
| Other Revenue.3 | READER BOARD $1767 |
| Other Revenue.4 | CHARM TRAIL $1651 |
| Other Revenue.5 | MISCELLANEOUS $826 |
| Other Expenses.1001 | Advertising and Promotion $8423 |
| Other Expenses.1002 | Office Expenses $2687 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1585 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $65 |
| Other Expenses.1009 | Depreciation $1379 |
| Other Expenses.1012 | Insurance $3347 |
| Other Expenses.1 | EVENTS $37283 |
| Other Expenses.2 | PACKAGE TRAVEL $5373 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $4409 |
| Other Expenses.4 | TELEPHONE $1845 |
| Other Expenses.5 | READER BOARD $1315 |
| Other Expenses.6 | ECONOMIC DEVELOPMENT $1286 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $1203 |
| Other Expenses.8 | SOVREN $1071 |
| Other Expenses.9 | COST OF GOODS SOLD $1054 |
| Other Expenses.10 | UTILITIES $1025 |
| Other Expenses.12 | COMMUNITY DEVELOPMENT $752 |
| Other Expenses.13 | WEBSITE MAINTENANCE $733 |
| Other Expenses.14 | MISCELLANEOUS $600 |
| Other Expenses.15 | AWARDS $593 |
| Other Expenses.16 | SCHOLARSHIPS $500 |
| Other Expenses.18 | SPONSORSHIPS $300 |
| Other Expenses.19 | LICENSE AND PERMITS $257 |
| Other Expenses.20 | PROPERTY TAX $156 |
| Other Expenses.21 | BAD DEBT EXPENSE $90 |
| Other Assets.1004 | Miscellaneous - Beginning $23891 Miscellaneous - Ending $22512 |
| Other Assets.1005 | Accounts Receivable - Beginning $15 Accounts Receivable - Ending $10 |
| Other Assets.1010 | Inventories - Beginning $1468 Inventories - Ending $2641 |
| Other Assets.1 | Refundable Deposit - Beginning $190 Refundable Deposit - Ending $190 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1512 Payroll Liabilities - Ending $319 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |