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 Expenses.1001 | Advertising and Promotion $70 |
| Other Expenses.1002 | Office Expenses $1994 |
| Other Expenses.1009 | Depreciation $1753 |
| Other Expenses.1012 | Insurance $2426 |
| Other Expenses.1 | MONTHLY LUNCHEON $11242 |
| Other Expenses.2 | INTERNET SUPPORT SERV $1685 |
| Other Expenses.3 | WEBSITE $1531 |
| Other Expenses.4 | PROCESSING FEES $916 |
| Other Expenses.5 | TELEPHONE $807 |
| Other Expenses.6 | PAYPAL FEES $653 |
| Other Expenses.7 | CAPITAL EXPENDITURES $364 |
| Other Expenses.9 | ASSOCIATION DUES $320 |
| Other Expenses.10 | COMMITTEE EXPENSE $211 |
| Other Expenses.11 | SAVE LOCAL NOW $199 |
| Other Expenses.12 | REPAIRS & MAINTENANCE $172 |
| Other Expenses.13 | MEETINGS $146 |
| Other Expenses.14 | BANK SERVICE CHARGES $91 |
| Other Expenses.15 | NSF CHECKS $70 |
| Other Expenses.16 | LICENSE RENEWAL $57 |
| Other Expenses.18 | PERMITS $48 |
| Other Expenses.19 | EVENT EXPENSE $40 |
| Other Expenses.20 | EDUCATION $10 |
| Other Expenses.21 | SQUARE FEES $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3378 Furniture and Fixtures - Ending $2415 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1621 Machinery and Equipment - Ending $1802 |
| Other Assets.1 | HOTEL/MOTEL GRANT RECEIVABLE - Beginning $5060 HOTEL/MOTEL GRANT RECEIVABLE - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2911 PAYROLL LIABILITIES - Ending $2846 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |