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.1002 | Office Expenses $53 |
| Other Expenses.1009 | Depreciation $11607 |
| Other Expenses.1012 | Insurance $5893 |
| Other Expenses.1 | STORAGE EXP $9120 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $2619 |
| Other Expenses.3 | UTILITIES EXPENSE $2131 |
| Other Expenses.4 | SUPPLIES/PARTS $1593 |
| Other Expenses.5 | GIFT CARD TO LANDOWNERS $925 |
| Other Expenses.6 | FUEL FOR EQUIPMENT $923 |
| Other Expenses.7 | PROMOTIONAL SWEATSHIRTS/CLOTHI $904 |
| Other Expenses.8 | DONATIONS $760 |
| Other Expenses.9 | MILEAGE REIMBURSEMENT $553 |
| Other Expenses.10 | MAINTENANCE/REPAIRS $348 |
| Other Expenses.11 | RECOGNITION AWARDS $339 |
| Other Expenses.12 | PROPERTY TAX EXPENSE $290 |
| Other Expenses.14 | WEBSITE $117 |
| Other Expenses.15 | EVENT EXPENSES $106 |
| Other Expenses.16 | LICENSES & PERMITS $64 |
| Other Expenses.17 | MEETINGS/PARTIES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21699 Machinery and Equipment - Ending $11542 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |