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 | Marching Band Income $18700 |
| Other Revenue.2 | Games Income $2015 |
| Other Expenses.1001 | Advertising and Promotion $1113 |
| Other Expenses.1002 | Office Expenses $1208 |
| Other Expenses.1005 | Travel $8789 |
| Other Expenses.1009 | Depreciation $11872 |
| Other Expenses.1012 | Insurance $9470 |
| Other Expenses.1 | Annivesary & New Years Events $19855 |
| Other Expenses.2 | Taxes $12189 |
| Other Expenses.3 | Materials & supplies $4419 |
| Other Expenses.4 | Licenses & Permits $3322 |
| Other Expenses.5 | Repairs $2281 |
| Other Expenses.6 | Janitor & Disposal $2042 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $424 Furniture and Fixtures - Ending $276 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5487 Machinery and Equipment - Ending $13210 |
| Other Assets.1010 | Inventories - Beginning $6924 Inventories - Ending $9735 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $839 Accounts Payable and Accrued Expenses - Ending $877 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |