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 | Reimbursements $440 |
| Other Expenses.1001 | Advertising and Promotion $34791 |
| Other Expenses.1002 | Office Expenses $1557 |
| Other Expenses.1005 | Travel $252 |
| Other Expenses.1009 | Depreciation $270 |
| Other Expenses.1012 | Insurance $1806 |
| Other Expenses.1 | Consulting Fees $48600 |
| Other Expenses.2 | Roast and Toast Event $15890 |
| Other Expenses.3 | Golf Tournament $11390 |
| Other Expenses.4 | Salute to Industry $10435 |
| Other Expenses.5 | Luncheons and Meetings $9916 |
| Other Expenses.6 | Best of West and South $3264 |
| Other Expenses.7 | Copier Rental $2982 |
| Other Expenses.8 | Computer Repair/Software $2434 |
| Other Expenses.9 | Telephone $1861 |
| Other Expenses.10 | Road Signs $1244 |
| Other Expenses.11 | Mini Golf Tournament $1048 |
| Other Expenses.13 | Pay Pal /Merchant Service Fees $882 |
| Other Expenses.14 | Seminars/Education $700 |
| Other Expenses.15 | Various Fees and Dues $518 |
| Other Expenses.16 | Business Workshops $247 |
| Other Expenses.17 | Part-Time Employee Expense $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $744 Machinery and Equipment - Ending $1044 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $3500 Notes and Loans Receivable - Ending $3500 |
| Total Liabilities.1 | Prepaid Member Lunches - Beginning $35 Prepaid Member Lunches - Ending $5 |
| Total Liabilities.2 | Payroll Tax Liabilities - Beginning $456 Payroll Tax Liabilities - Ending $434 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |