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 Expenses.1001 | Advertising and Promotion $2516 |
| Other Expenses.1002 | Office Expenses $3447 |
| Other Expenses.1005 | Travel $1406 |
| Other Expenses.1009 | Depreciation $68 |
| Other Expenses.1012 | Insurance $4623 |
| Other Expenses.1 | BLACK TIE EVENT $14185 |
| Other Expenses.2 | MIXERS AND OTHER EVENTS $11675 |
| Other Expenses.3 | MEMBERSHIPS/SUBSCRIPTIONS $7615 |
| Other Expenses.4 | CERTIFICATE OF ORIGIN $6470 |
| Other Expenses.5 | INSTALLATION DINNER $6264 |
| Other Expenses.6 | CONCERTS IN THE PARK $5437 |
| Other Expenses.7 | CERES STREET FAIRE $2884 |
| Other Expenses.8 | AG LUNCEON $1327 |
| Other Expenses.9 | EDUCATION $1300 |
| Other Expenses.10 | BANK CHARGES $1081 |
| Other Expenses.11 | STATE FILING FEES $20 |
| Other Assets.1004 | Miscellaneous - Beginning $253 Miscellaneous - Ending $185 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4356 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $936 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |