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 | MEETING HALL $12381 |
| Other Revenue.2 | OTHER $221 |
| Other Expenses.1001 | Advertising and Promotion $2773 |
| Other Expenses.1002 | Office Expenses $5450 |
| Other Expenses.1012 | Insurance $2094 |
| Other Expenses.1 | TOURISM $4957 |
| Other Expenses.2 | COMMUNITY PROJECTS $3741 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $1387 |
| Other Expenses.4 | MISCELLANEOUS $1175 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $657 Accounts Payable and Accrued Expenses - Ending $655 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1806 PAYROLL TAXES PAYABLE - Ending $2312 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |