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 | SERVICE INCOME $8400 |
| Other Revenue.2 | COMMUNITY IMP. COMMITTEE $3513 |
| Other Revenue.3 | MISCELLANEOUS $2220 |
| Other Revenue.4 | AMBASSADOR $1510 |
| Other Revenue.5 | LUNCHEONS/CONFERENCE $1053 |
| Other Expenses.1001 | Advertising and Promotion $1912 |
| Other Expenses.1002 | Office Expenses $5079 |
| Other Expenses.1003 | Information Technology $843 |
| Other Expenses.1005 | Travel $749 |
| Other Expenses.1008 | Interest $108 |
| Other Expenses.1009 | Depreciation $348 |
| Other Expenses.1012 | Insurance $2375 |
| Other Expenses.1 | SUMMER COOKOUT $8603 |
| Other Expenses.2 | COMMUNITY IMPROVEMENT $4129 |
| Other Expenses.3 | ANNUAL DINNER FEE $3446 |
| Other Expenses.4 | MISC $2710 |
| Other Expenses.5 | OUTSIDE CONTRACT SERVICES $2325 |
| Other Expenses.6 | AMBASSADOR $2301 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $1666 |
| Other Expenses.8 | SUPPLIES $1616 |
| Other Expenses.10 | MEMBERSHIPS $1123 |
| Other Expenses.11 | QUARTERLY MEETINGS $853 |
| Other Expenses.12 | MEALS $512 |
| Other Expenses.13 | DONATIONS $325 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $300 |
| Other Expenses.15 | STAFF EXPENSE $224 |
| Other Expenses.16 | GARAGE SALE $176 |
| Other Expenses.17 | BAD DEBT EXPENSE $133 |
| Other Expenses.18 | VOLUNTEER $68 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $520 Furniture and Fixtures - Ending $172 |
| Other Assets.1005 | Accounts Receivable - Beginning $2941 Accounts Receivable - Ending $3056 |
| Other Assets.1 | OTHER CURRENT ASSETS - Beginning $725 OTHER CURRENT ASSETS - Ending $2221 |
| Other Assets.2 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1685 Accounts Payable and Accrued Expenses - Ending $2409 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |