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 $4139 |
| Other Expenses.1002 | Office Expenses $4156 |
| Other Expenses.1005 | Travel $5187 |
| Other Expenses.1009 | Depreciation $276 |
| Other Expenses.1012 | Insurance $6827 |
| Other Expenses.1 | FARMER MERCHANT $12756 |
| Other Expenses.2 | LEGISLATIVE TOUR $3613 |
| Other Expenses.3 | GOLF TOURNAMENT $3040 |
| Other Expenses.5 | TELEPHONE $2899 |
| Other Expenses.6 | SHOP LOCAL COSTS $2746 |
| Other Expenses.7 | PRINTING AND PUBLISHING $2553 |
| Other Expenses.8 | UTILITIES $2499 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $2272 |
| Other Expenses.10 | FULFILLMENT $1958 |
| Other Expenses.11 | JULY 4TH $1876 |
| Other Expenses.12 | FORUM $1597 |
| Other Expenses.13 | MAINTENANCE AND REPAIRS $1059 |
| Other Expenses.14 | CREDIT CARD FEES $927 |
| Other Expenses.15 | SANTAS WORKSHOP $710 |
| Other Expenses.16 | VETERANS DAY CEREMONY $628 |
| Other Expenses.17 | DONATIONS $605 |
| Other Expenses.18 | STREET FESTIVAL $586 |
| Other Expenses.19 | REXBURG UNPLUGGED $500 |
| Other Expenses.20 | INTERNET $414 |
| Other Expenses.21 | MISC EVENTS EXPENSE $385 |
| Other Expenses.22 | EASTER EGG HUNT $172 |
| Other Expenses.23 | CONTRACT LABOR $150 |
| Other Expenses.24 | PAYROL EXPENSES $141 |
| Other Expenses.25 | LUNCHEONS $89 |
| Other Expenses.26 | BANK SERVICE CHARGES $9 |
| Other Expenses.27 | PAYROLL MISC EXP $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $415 Furniture and Fixtures - Ending $139 |
| Other Assets.1005 | Accounts Receivable - Beginning $29552 Accounts Receivable - Ending $27398 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14720 Prepaid Expenses and Deferred Charges - Ending $13884 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $100144 Accounts Payable and Accrued Expenses - Ending $97372 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |