Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Misc Income 75 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Newsletter 4,687 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Transient Tax 2,298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 849 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotions 516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meeting Membership expense 738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 330 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,855 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repair 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 9,254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Director Costs --Mileage Reimb etc 1,729 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 2,759 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Rental 702 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 66 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 2 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equip Inventory Beginning of year 1,265, End of year 1,265 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 13,155, End of year 16,480 |
| Form 990-EZ, Part II, Line 24, Other Assets | Returned check Beginning of year 0, End of year 25 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 0, End of year 750 |
| Form 990-EZ, Part II, Line 26, Liabilities | Current Liabilities Beginning of year 925, End of year 619 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|