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 | Patronage Dividends $53 |
| Other Expenses.1001 | Advertising and Promotion $649 |
| Other Expenses.1002 | Office Expenses $2056 |
| Other Expenses.1009 | Depreciation $4055 |
| Other Expenses.1012 | Insurance $1337 |
| Other Expenses.1 | Banquet Exp. $24002 |
| Other Expenses.2 | Calcutta Exp. $16405 |
| Other Expenses.3 | Awards & Prizes $16323 |
| Other Expenses.4 | Raffle Expense $13849 |
| Other Expenses.5 | Auction Expenses $12448 |
| Other Expenses.6 | Guest Hunter Expenses $6153 |
| Other Expenses.7 | Committee Expenses $2164 |
| Other Expenses.8 | Guide Expenses $1720 |
| Other Expenses.9 | Taxes $914 |
| Other Expenses.10 | Credit Card Fees $439 |
| Other Expenses.11 | Dues & Subscriptions $380 |
| Other Expenses.13 | Supplies $256 |
| Other Expenses.14 | Licenses & Fees $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1798 Furniture and Fixtures - Ending $4180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $19951 Machinery and Equipment - Ending $22792 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $166 Deferred Patronage Dividends - Ending $192 |
| Other Assets.2 | Cash on Hand - Beginning $718 Cash on Hand - Ending $300 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $1042 Payroll Tax Payable - Ending $1052 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |