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 | Sublease (temporary) $900 |
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $1206 |
| Other Expenses.1012 | Insurance $1259 |
| Other Expenses.1 | Program: Bull Bash $10754 |
| Other Expenses.2 | Program: Golf Tournament $9297 |
| Other Expenses.3 | Program: Holiday Pageant $6525 |
| Other Expenses.4 | Program: Health Expo $4713 |
| Other Expenses.5 | Telephone $3278 |
| Other Expenses.6 | Program: Christmas Promotion $1186 |
| Other Expenses.7 | Membership Expense $847 |
| Other Expenses.8 | Program: Alumni Basketbll Evnt $761 |
| Other Expenses.10 | Program: Citywide Yard Sale $247 |
| Other Expenses.11 | Truck Expense $137 |
| Other Expenses.12 | Website $80 |
| Other Expenses.13 | Dues $36 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1011 Accounts Payable and Accrued Expenses - Ending $1046 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |