Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST INCOME 565 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMAUMELLE CITY FEST EXPENSE 12BOWLING FOR BUSINESS 240ANNUAL BANQUET EXPENSE 3,741CASINO NIGHT 3,413BUSINESS BRIEF EXPENSE 1,541CARDBOARD BOAT RACE EXPENSE 130BUSINESS AFTER HOURS EXPENSE 1,328CONTRIBUTIONS 500CREDIT CARD SERVICE CHARGE 2,993DUES AND SUBSCRIPTIONS 255GOLF TOURNAMENT EXPENSES 4,875INSURANCE 1,405LEADS GROUP EXPENSE 554MARKETING AND ADVERTISING 1,518MAUMELLE EXPO EXPENSE 6,960EDUCATIONAL COMMITEE EXPENSES 39ALARM MONITORING 163CLEANING/PEST CONTROL 269COMPUTER HARD/SOFT AND SUPPORT 728COPIER 2,548OTHER OFFICE EXPENSE 722SUPPLIES 1,067TELEPHONE/INTERNET 3,044MAUMELLE 5K 1,868PAYROLL EXPENSES 4,867PERSONAL PROPERTY TAX 75PROFESSIONAL FEES 375PROGRAM EXPENSE 3,025WINE WOMEN AND WREATHS 1,041OTHER EXPENSES 154ROUNDING 3 |
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