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 | FORUM LUNCHEON $2723 |
| Other Revenue.2 | MISC INCOME $241 |
| Other Expenses.1001 | Advertising and Promotion $2951 |
| Other Expenses.1002 | Office Expenses $5332 |
| Other Expenses.1009 | Depreciation $244 |
| Other Expenses.1012 | Insurance $5504 |
| Other Expenses.1 | MOLALLA RUNNING CLUB $12027 |
| Other Expenses.2 | TELEPHONE $1953 |
| Other Expenses.3 | FORUM LUNCHEON $1927 |
| Other Expenses.4 | UTILITIES $1441 |
| Other Expenses.6 | BANK CHARGES $286 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $269 |
| Other Expenses.8 | JANITORIAL $240 |
| Other Expenses.9 | MEMBERSHIP $145 |
| Other Expenses.10 | MEALS AND REFRESHMENTS $93 |
| Other Expenses.11 | DONATIONS $75 |
| Other Expenses.12 | LICENSE & PERMITS $50 |
| Other Expenses.13 | MISCELLANEOUS $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $577 Furniture and Fixtures - Ending $577 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6930 Machinery and Equipment - Ending $6686 |
| Other Assets.1004 | Miscellaneous - Beginning $4164 Miscellaneous - Ending $4164 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2145 PAYROLL LIABILITIES - Ending $1629 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |