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 | GROSS INCOME FROM EVENT SALES $165293 |
| Other Revenue.2 | LESS COST OF FUNDRAISING EVENTS $-117335 |
| Other Revenue.3 | EQUIPMENT RENTALS $750 |
| Other Revenue.4 | MEMBER DUES $6190 |
| Other Expenses.1 | MEETING EXPENSES $15152 |
| Other Expenses.2 | INSURANCE $8968 |
| Other Expenses.3 | SOCIAL EVENTS COST $6048 |
| Other Expenses.4 | UTILITIES $4922 |
| Other Expenses.5 | EQUIPMENT R&M $2875 |
| Other Expenses.6 | SALES TAX $2632 |
| Other Expenses.7 | BIG BREAKFAST SANITATION $1028 |
| Other Expenses.8 | TELEPHONE $738 |
| Other Expenses.9 | GENERAL OFFICE EXP'S $609 |
| Other Expenses.10 | ACCOUNTING & TAX PREP $500 |
| Other Expenses.11 | PROPERTY TAX $292 |
| Other Expenses.12 | DUES AND SUBSCRIPTIONS $235 |
| Other Expenses.13 | CLEANING AND JANITORIAL $227 |
| Other Expenses.14 | HISTORIAN $227 |
| Other Expenses.15 | BUILDING R&M $183 |
| Other Expenses.16 | POSTAGE $158 |
| Other Expenses.17 | ADVERTISING $79 |
| Other Expenses.18 | MISCELLANEOUS $48 |
| Other Expenses.19 | STATE FRANCHISE/REGISTRYTAX $35 |
| Other Expenses.20 | CREDIT CARD DISCOUNT $32 |
| Other Expenses.21 | PRINTING $27 |
| Other Expenses.22 | BANK $19 |
| Other Assets.1010 | Inventories - Beginning $3896 Inventories - Ending $3896 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |