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 | KLICKITAT COUNTY CONTRACT $12792 |
| Other Revenue.2 | TOURIST PROMOTION $9000 |
| Other Revenue.5 | MISCELLANEOUS $1112 |
| Other Expenses.1001 | Advertising and Promotion $4180 |
| Other Expenses.1002 | Office Expenses $3595 |
| Other Expenses.1005 | Travel $550 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1165 |
| Other Expenses.1009 | Depreciation $2529 |
| Other Expenses.1 | EVENTS $8576 |
| Other Expenses.2 | WEBSITE MAINTENANCE $7086 |
| Other Expenses.3 | INSURANCE $3394 |
| Other Expenses.5 | COMMUNITY DEVELOPMENT $2246 |
| Other Expenses.6 | TELEPHONE $2160 |
| Other Expenses.7 | READER BOARD $1751 |
| Other Expenses.8 | COST OF GOODS SOLD $1162 |
| Other Expenses.9 | UTILITIES $990 |
| Other Expenses.10 | SCHOLARSHIPS $750 |
| Other Expenses.11 | REPAIRS AND MAINTENANCE $602 |
| Other Expenses.12 | ECONOMIC DEVELOPMENT $587 |
| Other Expenses.13 | DUES AND SUBSCRIPTIONS $444 |
| Other Expenses.14 | MISCELLANEOUS $380 |
| Other Expenses.15 | BANK SERVICE CHARGES $189 |
| Other Expenses.16 | PROPERTY TAX $114 |
| Other Expenses.17 | LICENSE AND PERMITS $65 |
| Other Assets.1004 | Miscellaneous - Beginning $22512 Miscellaneous - Ending $81343 |
| Other Assets.1005 | Accounts Receivable - Beginning $10 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $2641 Inventories - Ending $3359 |
| Other Assets.1 | Digital Camera - Beginning $190 Digital Camera - Ending $320 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $319 Payroll Liabilities - Ending $1621 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |