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 | WEB SITE ADVERTISING $2073 |
| Other Revenue.2 | MISCELLANEOUS REVENUE $1456 |
| Other Revenue.3 | DISCOUNTS EARNED $31 |
| Other Expenses.1001 | Advertising and Promotion $584 |
| Other Expenses.1002 | Office Expenses $1800 |
| Other Expenses.1 | DUCK SHOWDOWN EXPENSE $9063 |
| Other Expenses.2 | TRAVEL $5743 |
| Other Expenses.3 | GOLF OUTING EXPENSE $3204 |
| Other Expenses.4 | EQUIPMENT RENTAL & MAINTENANCE $3176 |
| Other Expenses.5 | TELEPHONE $3137 |
| Other Expenses.6 | MEMBERSHIP $3006 |
| Other Expenses.7 | TOURISM/MARKETING $1682 |
| Other Expenses.9 | MAP PROJECT $295 |
| Other Expenses.10 | BANQUET EXPENSE $191 |
| Other Expenses.11 | BANK CHARGES $95 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $690 Accounts Payable and Accrued Expenses - Ending $1903 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $2635 PAYROLL TAX LIABILITIES - Ending $2706 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |