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 expenses Part I line 16 | Description AmountBank Charges 74Credit Card Processing 109Credit Card Terminal 694Equipment Expense 710Food Art and Sidewalk Festival 699Happy Hour Expense 226Insurance 4,350Internet 15Luncheon Expenses 1,013Marathon 770Merchant Fees 202Office Expense 139Operating Expense 2,780Payroll Processing 50Pirates expenses 1,578Sign Permit Fee 45Southside Sidewalk and Arts 1,725Student of the Month 219Volunteer Clean Up 260Website 105Donations 1,992 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOther Decreases (12,160)Other changes relates to differences in the retained earnings from the previous year. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 575 |
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