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 | REFUNDS RECEIVED $464 |
| Other Revenue.2 | IRS TAX REFUND $278 |
| Other Expenses.1001 | Advertising and Promotion $121 |
| Other Expenses.1002 | Office Expenses $1923 |
| Other Expenses.1003 | Information Technology $275 |
| Other Expenses.1005 | Travel $1312 |
| Other Expenses.1012 | Insurance $2027 |
| Other Expenses.1 | Marketing Expenses $23234 |
| Other Expenses.2 | Parking Lot Maintenance $8111 |
| Other Expenses.3 | Promotions $6366 |
| Other Expenses.4 | B&O Projects $4682 |
| Other Expenses.5 | Committee Expenses $3572 |
| Other Expenses.6 | Administrative Expenses $2264 |
| Other Expenses.7 | Holiday Lights $1465 |
| Other Expenses.8 | Dues, Licenses & Fees $1415 |
| Other Expenses.9 | Art on the Town $1252 |
| Other Expenses.11 | Repairs & Maintenance $850 |
| Other Expenses.12 | Design Expenses $610 |
| Other Expenses.13 | Segway Expenses $478 |
| Other Expenses.14 | Business Development $281 |
| Other Assets.1005 | Accounts Receivable - Beginning $10190 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | Downtown Dollars Outstanding - Beginning $7341 Downtown Dollars Outstanding - Ending $8391 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $1644 PAYROLL TAXES - Ending $1256 |
| Total Liabilities.3 | B&O FUNDS COLLECTED - Beginning $51000 B&O FUNDS COLLECTED - Ending $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |