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 $948 |
| Other Expenses.1002 | Office Expenses $2840 |
| Other Expenses.1012 | Insurance $1703 |
| Other Expenses.1 | Annual Banquet $7505 |
| Other Expenses.2 | Telephone $3827 |
| Other Expenses.3 | Utilities $3647 |
| Other Expenses.4 | Luncheon Expenses $2292 |
| Other Expenses.6 | Miscellaneous expense $1093 |
| Other Expenses.7 | Auto expense $919 |
| Other Expenses.8 | Internet Exp $700 |
| Other Expenses.9 | Christmas Parade $625 |
| Other Expenses.10 | Economic Develepment $605 |
| Other Expenses.11 | Security $497 |
| Other Expenses.12 | Repairs and Maintenance $130 |
| Other Expenses.13 | Professional Fees $125 |
| Other Expenses.14 | Taxes & licenses $21 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Other Assets.1005 | Accounts Receivable - Beginning $148 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $859 Accounts Payable and Accrued Expenses - Ending $973 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10183 Deferred Revenue - Ending $7790 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |