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 | REIMBURSED EXPENSES $9949 |
| Other Revenue.2 | GIFT CERTIFICATE PROGRAM $5150 |
| Other Revenue.3 | MISCELLANEOUS INCOME $3571 |
| Other Revenue.4 | ADOPT-A-STREET $2730 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: HOTEL/MOTEL TAX ACCOUNT | Cash Amount Given: $13073 |
| Other Expenses.1001 | Advertising and Promotion $3868 |
| Other Expenses.1002 | Office Expenses $3369 |
| Other Expenses.1003 | Information Technology $797 |
| Other Expenses.1005 | Travel $840 |
| Other Expenses.1012 | Insurance $1458 |
| Other Expenses.1 | GIFT CERTIFICATE REIMB $5146 |
| Other Expenses.2 | PHONE SERVICES $4192 |
| Other Expenses.3 | EQUIPMENT RENTAL $3896 |
| Other Expenses.4 | MISC EXPENSES $2596 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1773 |
| Other Expenses.7 | CORE COMMITTEES $924 |
| Other Expenses.8 | PROFESSIONAL DEVELOPMENT $717 |
| Other Expenses.10 | SRC SCHOLARSHIP $500 |
| Other Expenses.11 | VOLUNTEER SUPPORT $433 |
| Other Expenses.12 | BANK SERVICE FEES $382 |
| Other Expenses.13 | LICENSE AND PERMITS $115 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |