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 $426 |
| Other Expenses.1002 | Office Expenses $2237 |
| Other Expenses.1012 | Insurance $1257 |
| Other Expenses.1 | Program: Holiday Pageant $3405 |
| Other Expenses.2 | Telephone $2958 |
| Other Expenses.3 | Program: Golf Tournament $1876 |
| Other Expenses.4 | Public Relations $750 |
| Other Expenses.5 | Dues $433 |
| Other Expenses.7 | Mileage Reimbursement $247 |
| Other Expenses.8 | Truck Expense $189 |
| Other Expenses.9 | Program: Citywide Yard Sale $123 |
| Other Expenses.10 | Program: Christmas Promotion $100 |
| Other Expenses.11 | Website $80 |
| Other Expenses.12 | Membership Expense $33 |
| Other Assets.1 | Refundable Deposits - Beginning $0 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1011 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1000 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |