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 Revenue.1 | Marching Band Income $18600 |
| Other Revenue.2 | Games Income $1270 |
| Other Expenses.1001 | Advertising and Promotion $2281 |
| Other Expenses.1002 | Office Expenses $1227 |
| Other Expenses.1005 | Travel $15 |
| Other Expenses.1009 | Depreciation $13319 |
| Other Expenses.1012 | Insurance $10117 |
| Other Expenses.1 | Taxes $12570 |
| Other Expenses.2 | Materials & supplies $6485 |
| Other Expenses.3 | Repairs $5291 |
| Other Expenses.4 | Member social events $4064 |
| Other Expenses.5 | Licenses & Permits $3587 |
| Other Expenses.6 | Janitor & Disposal $2609 |
| Other Expenses.8 | Uniforms $53 |
| Other Expenses.9 | Miscellaneous $12 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $276 Furniture and Fixtures - Ending $128 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13210 Machinery and Equipment - Ending $11223 |
| Other Assets.1010 | Inventories - Beginning $9735 Inventories - Ending $9982 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $877 Accounts Payable and Accrued Expenses - Ending $908 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |