Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDues and Subscriptions 885Credit Card Fees 2,804Graphic Design 275Insurance 2,056License and Permits 573Mail Box 150Cell Phone 2,322Website Fee 3,922Luncheon Hosting Expense 9,426Room Rental 327Equipment Rental/Repair 284Issaquah Schools Foundation 50Catering/Food 422Music and Entertainment Samm Nights 4,550Event Lighting 301Door Prizes 280Committee Meetings 631SAMMI Awards 175CW Luncheon Hosting 2,856Sammamish Nights Food and Beverage 5,169Farmers Market Music and Entertain 1,200Travel 263Networking Breakfast Expense 80Farmers Market Supplies 2,688After Hours 246Volunteer Appreciation Expense 350Hosting Networking Breakfast 200Gifts and Promotional Items 597Wine and Beverage 1,990FAB 5 Breakfast Expense 2,294Summer Nights Signs and Posters 1,000Farmers Market Printing 1,000Storage 250Equipment Repairs 50Video and Photography 600Payroll Taxes 6,384 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Bob Toomey | President does not receive any compensation as this is a volunteer position. |
| Teresa Herrin | Treasurer does not receive any compensation as this is a volunteer position. |
| Nicole Yurchak | Secretary does not receive any compensation as this is a volunteer position. |