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 | ADMINISTRATIVE FEES $2569 |
| Other Revenue.2 | MISC EXPENSE REIMB $218 |
| Other Expenses.1001 | Advertising and Promotion $219 |
| Other Expenses.1002 | Office Expenses $1571 |
| Other Expenses.1003 | Information Technology $1460 |
| Other Expenses.1005 | Travel $1581 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2329 |
| Other Expenses.1008 | Interest $87 |
| Other Expenses.1009 | Depreciation $1427 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | BEAUTIFICATION SUPPLIES $10331 |
| Other Expenses.2 | FIREWORKS SHOW $6690 |
| Other Expenses.3 | TELEPHONE $3126 |
| Other Expenses.4 | MEMBER MTG & EVENT COSTS $2815 |
| Other Expenses.5 | COSTS- TICKET SALES $1827 |
| Other Expenses.7 | EVENT SUPPLIES $819 |
| Other Expenses.8 | VISITORS CENTER SUPPLIES $645 |
| Other Expenses.9 | EVENT ENTERTAINMENT $500 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $384 |
| Other Expenses.11 | BANK CHARGES $176 |
| Other Expenses.13 | MISCELLANEOUS $82 |
| Other Expenses.14 | LICENSES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $250 Machinery and Equipment - Ending $735 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $1100 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | PAYROLL W/H PAYABLE - Beginning $0 PAYROLL W/H PAYABLE - Ending $1174 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |