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.1002 | Office Expenses $9245 |
| Other Expenses.1012 | Insurance $1864 |
| Other Expenses.1 | WEBSITE DEVELOPMENT / EXPENSES $5232 |
| Other Expenses.2 | SCHOLARSHIP $5000 |
| Other Expenses.3 | MEMBERSHIP SERVICES EXPENSES $4245 |
| Other Expenses.4 | TECHNOLOGY $3266 |
| Other Expenses.5 | MILEAGE REIMBURSEMENT $1392 |
| Other Expenses.6 | ECONOMIC DEVELOPMENT $1000 |
| Other Expenses.7 | FARMERS MARKET SPONSORSHIP $750 |
| Other Expenses.8 | COMMITTEE EXPENSES $617 |
| Other Expenses.9 | RETREAT EXPENSES $262 |
| Other Expenses.10 | SANTA SPONSOR $250 |
| Other Expenses.11 | INCUBATOR EXPENSES $226 |
| Other Assets.1005 | Accounts Receivable - Beginning $9481 Accounts Receivable - Ending $7856 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $-39 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $139 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1271 PAYROLL LIABILITIES - Ending $1751 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | FIRST BANKCARD CREDIT CARD - Beginning $943 FIRST BANKCARD CREDIT CARD - Ending $734 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |