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 | MERCHANT BASED ADVERTISIN $5265 |
| Other Revenue.2 | EXPIRED GIFT CARDS $3961 |
| Other Revenue.3 | MISCELLANEOUS RECEIPTS $855 |
| Other Revenue.4 | RAFFLE INCOME $600 |
| Other Expenses.1001 | Advertising and Promotion $17789 |
| Other Expenses.1002 | Office Expenses $2787 |
| Other Expenses.1009 | Depreciation $108 |
| Other Expenses.1012 | Insurance $3829 |
| Other Expenses.2 | DUES EXPENSE $1957 |
| Other Expenses.3 | INTERNET ACCESS $1824 |
| Other Expenses.4 | 2ND SATURDAY EXPENSE $1386 |
| Other Expenses.5 | PUBLIC RELATIONS EXPENSE $1072 |
| Other Expenses.6 | MISCELLANEOUS $831 |
| Other Expenses.7 | BANK SERVICE CHARGES $830 |
| Other Expenses.8 | WEB SITE EXPENSE $610 |
| Other Expenses.10 | SCHOLARSHIP $500 |
| Other Expenses.11 | REPAIRS & MAINTENANCE $402 |
| Other Expenses.12 | MEMBERSHIP EXPENSE $393 |
| Other Expenses.13 | MISC SUPPLIES $209 |
| Other Assets.1004 | Miscellaneous - Beginning $225 Miscellaneous - Ending $117 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $680 Accounts Payable and Accrued Expenses - Ending $769 |
| Total Liabilities.1 | GIFT CERTIFICATES PAYABLE - Beginning $3394 GIFT CERTIFICATES PAYABLE - Ending $4374 |
| Total Liabilities.2 | TOURISM TAX RESERVE FUND - Beginning $8465 TOURISM TAX RESERVE FUND - Ending $9648 |
| Total Liabilities.3 | EXPIRED GIFT CHECKS - Beginning $3064 EXPIRED GIFT CHECKS - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |