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 $659 |
| Other Expenses.1005 | Travel $1719 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $189 |
| Other Expenses.1012 | Insurance $1932 |
| Other Expenses.1 | Contract services $17824 |
| Other Expenses.2 | Office Maintenance $7424 |
| Other Expenses.3 | Utilities $4333 |
| Other Expenses.4 | Cost of Goods Sold $2622 |
| Other Expenses.5 | Bingo Bash $1854 |
| Other Expenses.6 | Supplies $1062 |
| Other Expenses.7 | Telephone $1059 |
| Other Expenses.8 | Super Bowl Party $770 |
| Other Expenses.10 | Member Dues $435 |
| Other Expenses.11 | Other $423 |
| Other Expenses.12 | Refund on Rental $280 |
| Other Expenses.13 | Hanging Baskets $218 |
| Other Expenses.14 | Community Garden $155 |
| Other Expenses.16 | Special Events $98 |
| Other Expenses.17 | Halloween Parade $90 |
| Other Expenses.18 | Website Development $83 |
| Other Expenses.19 | Books & Subscriptions $49 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $38389 Notes and Loans Receivable - Ending $44060 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-336 Accounts Payable and Accrued Expenses - Ending $-414 |
| Total Liabilities.1 | payroll liabilities - Beginning $5124 payroll liabilities - Ending $7766 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |