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 | MISCELLANEOUS INCOME $4018 |
| Other Expenses.1001 | Advertising and Promotion $3879 |
| Other Expenses.1002 | Office Expenses $2001 |
| Other Expenses.1005 | Travel $510 |
| Other Expenses.1009 | Depreciation $1010 |
| Other Expenses.1012 | Insurance $1786 |
| Other Expenses.1 | REC EXPENSES $25597 |
| Other Expenses.2 | HERITAGE DAYS EXPENSES $23858 |
| Other Expenses.3 | COMMUNITY EVENTS $11454 |
| Other Expenses.4 | COPIER CONTRACT $2066 |
| Other Expenses.5 | DONATIONS $1500 |
| Other Expenses.6 | BETTERMENT EXPENSE $958 |
| Other Expenses.7 | TELEPHONE $956 |
| Other Expenses.8 | DUES/FEES $904 |
| Other Expenses.9 | MEALS $784 |
| Other Expenses.12 | MISCELLANEOUS $246 |
| Other Expenses.13 | EDUCATION & SEMINARS $245 |
| Other Expenses.14 | CONTRACT LABOR $220 |
| Other Expenses.15 | BANK CHARGES $67 |
| Other Expenses.16 | SERVICE CHARGE $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1494 Furniture and Fixtures - Ending $1162 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2380 Machinery and Equipment - Ending $1702 |
| Other Assets.1005 | Accounts Receivable - Beginning $5226 Accounts Receivable - Ending $2800 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |