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 $658 |
| Other Expenses.1002 | Office Expenses $2884 |
| Other Expenses.1005 | Travel $218 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $973 |
| Other Expenses.1012 | Insurance $12805 |
| Other Expenses.1 | EVENTS $35165 |
| Other Expenses.2 | COPIER LEASE $4184 |
| Other Expenses.3 | REPAIR AND MAINT $3418 |
| Other Expenses.4 | UTILITIES $2948 |
| Other Expenses.5 | TELEPHONE & INTERNET $2587 |
| Other Expenses.7 | TAXES -OTHER $707 |
| Other Expenses.8 | AUTO MILEAGE REIMB $596 |
| Other Expenses.9 | CREDIT CARD FEES $408 |
| Other Expenses.10 | SECURITY $348 |
| Other Expenses.11 | BANK CHARGES $58 |
| Other Expenses.12 | BADGES - TROPHIES $45 |
| Other Expenses.13 | DUES & FEES $25 |
| Other Assets.1 | EQUIPMENT - Beginning $3307 EQUIPMENT - Ending $3307 |
| Total Liabilities.1 | CITY LOAN - Beginning $4600 CITY LOAN - Ending $4100 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $769 PAYROLL LIABILITIES - Ending $1702 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |