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 $1498 |
| Other Expenses.1002 | Office Expenses $1492 |
| Other Expenses.1012 | Insurance $1698 |
| Other Expenses.1 | Repairs and Maintenance $14973 |
| Other Expenses.2 | Annual Banquet $14263 |
| Other Expenses.3 | Supplies $5067 |
| Other Expenses.4 | Luncheon Expenses $3708 |
| Other Expenses.5 | Utilities $3480 |
| Other Expenses.6 | Telephone $2508 |
| Other Expenses.7 | Auto expense $1518 |
| Other Expenses.8 | Internet Exp $1368 |
| Other Expenses.9 | Commissions $1279 |
| Other Expenses.11 | Miscellaneous expense $917 |
| Other Expenses.12 | Christmas Parade $600 |
| Other Expenses.13 | Security $444 |
| Other Expenses.14 | Donations $388 |
| Other Expenses.15 | Receptions $209 |
| Other Expenses.16 | Bank charges $193 |
| Other Expenses.17 | Professional Fees $125 |
| Other Expenses.18 | Dues and subscriptions $120 |
| Other Expenses.19 | Taxes & licenses $20 |
| Other Assets.1004 | Miscellaneous - Beginning $29380 Miscellaneous - Ending $29380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $973 Accounts Payable and Accrued Expenses - Ending $1855 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7790 Deferred Revenue - Ending $11991 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |