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.1002 | Office Expenses $603 |
| Other Expenses.1012 | Insurance $2920 |
| Other Expenses.2 | Holiday Promotions $18922 |
| Other Expenses.4 | District Celebrations & Events $4925 |
| Other Expenses.5 | SIDEWALK MAINTENANCE $3836 |
| Other Expenses.6 | TELEPHONES $530 |
| Other Expenses.7 | GIFT CERTIFICATE PROGRAM $525 |
| Other Expenses.8 | Capital Project Improvements $128 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $153837 Pledges and Grants Receivable - Ending $174161 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10950 Accounts Payable and Accrued Expenses - Ending $10918 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $175 Deferred Revenue - Ending $175 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |