Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 10 | 1) ACTIVITY SPONSORSHIP GRANTEE NAME BANDERA BUSINESS ASSOC GRANTEE ADDRESS PO BOX 1764 BANDERA TX 78003 AMOUNT 650 RELATIONSHIP 2) ACTIVITY SPONSORSHIP GRANTEE NAME CELEBRATE BANDERA GRANTEE ADDRESS PO BOX 2825 BANDERA TX 78003 AMOUNT 300 RELATIONSHIP 3) ACTIVITY SPONSORSHIP GRANTEE NAME BANDERA COUNTY JR LIVESTOCK GRANTEE ADDRESS PO BOX 187 BANDERA TX 78003 AMOUNT 1400 RELATIONSHIP |
| Part I, line 16 | 1) OTHER EXPENSES AWARDS MIXER EXPENSES AMOUNT 2146 2) OTHER EXPENSES CHRISTMAS PARADE EXPENSES AMOUNT 288 3) OTHER EXPENSES CREDIT CARD FEES AMOUNT 486 4) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 145 5) OTHER EXPENSES FUNTIER DAYS EXPENSE AMOUNT 3624 6) OTHER EXPENSES HUNTERS BBQ EXPENSE AMOUNT 25070 7) OTHER EXPENSES INSURANCE AMOUNT 1135 8) OTHER EXPENSES SECURITY AMOUNT 43 9) OTHER EXPENSES MEMBERSHIP EXPENSES AMOUNT 2170 10) OTHER EXPENSES BANK FEES AMOUNT 187 11) OTHER EXPENSES DIRECTOR APPRECIATION AMOUNT 600 12) OTHER EXPENSES FOOD AMOUNT 434 13) OTHER EXPENSES PAYROLL TAXES AMOUNT 899 14) OTHER EXPENSES SBA INTEREST AMOUNT 326 15) OTHER EXPENSES SMALL OFFICE EQUIPMENT AMOUNT 406 16) OTHER EXPENSES TACO SALE EXPENSE AMOUNT 450 17) OTHER EXPENSES TRAVEL AMOUNT 1200 |
| Part II, line 24 | 1) DESCRIPTION OFFICE EQUIP BOY AMOUNT 5199 EOY AMOUNT 5199 2) DESCRIPTION DEPREC BOY AMOUNT -561 EOY AMOUNT -561 |
| Part II, line 26 | 1) DESCRIPTION SBA LOAN BOY AMOUNT 10477 EOY AMOUNT 8981 2) DESCRIPTION PAYROLL LIABILIITES BOY AMOUNT 1503 EOY AMOUNT 425 |
| Software ID: | |
| Software Version: |