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 | ADMINSRATIVE $47482 |
| Other Revenue.2 | PROMOTIONAL ACTIVITIES $39315 |
| Other Expenses.1001 | Advertising and Promotion $263 |
| Other Expenses.1002 | Office Expenses $1710 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $450 |
| Other Expenses.1008 | Interest $86 |
| Other Expenses.1009 | Depreciation $1896 |
| Other Expenses.1012 | Insurance $3891 |
| Other Expenses.1 | FUNDRAISING EXPENSE $12201 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $1354 |
| Other Expenses.3 | PROPERTY TAXES $1221 |
| Other Expenses.4 | BANK CHARGES $1186 |
| Other Expenses.6 | REPAIRS $295 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11189 Notes and Loans Receivable - Ending $11217 |
| Total Liabilities.1 | TRUST ACCOUNT-TRAIL FUNDS - Beginning $2400 TRUST ACCOUNT-TRAIL FUNDS - Ending $2400 |
| Total Liabilities.2 | NOTE PAYABLE - CRAWFORD COUNTY - Beginning $2926 NOTE PAYABLE - CRAWFORD COUNTY - Ending $2926 |
| Total Liabilities.3 | TRUST ACCOUNT-TURNPIKE - Beginning $11159 TRUST ACCOUNT-TURNPIKE - Ending $11187 |
| Total Liabilities.4 | PREPAID MEMBERSHIPS/CRAFT SHOW - Beginning $141 PREPAID MEMBERSHIPS/CRAFT SHOW - Ending $975 |
| Total Liabilities.5 | ACCRUED PAYROLL TAXES - Beginning $1481 ACCRUED PAYROLL TAXES - Ending $1607 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |