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 $5829 |
| Other Expenses.1002 | Office Expenses $2025 |
| Other Expenses.1005 | Travel $1714 |
| Other Expenses.1009 | Depreciation $190 |
| Other Expenses.1012 | Insurance $4874 |
| Other Expenses.1 | TOURISM $6548 |
| Other Expenses.2 | CONTRACT SERVICES $5427 |
| Other Expenses.3 | UTILITIES AND TELEPHONE $4544 |
| Other Expenses.4 | DAVY CROCKETT MAINTENANCE $2238 |
| Other Expenses.5 | MEMBER MEETING EXPENSES $1335 |
| Other Expenses.6 | MISC OTHER EXPENSE $1177 |
| Other Expenses.7 | DUES AND SUBSCRIPTIONS $630 |
| Other Expenses.8 | DONATIONS $536 |
| Other Expenses.10 | FEES $308 |
| Other Expenses.11 | BOARD LUNCHES $85 |
| Other Assets.1003 | Machinery and Equipment - Beginning $416 Machinery and Equipment - Ending $226 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1478 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1153 PAYROLL LIABILITIES - Ending $1019 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |