Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDues and Subscriptions 872Credit Card Fees 3,097Staff and Director Lunch 54Insurance 2,117License and Permits 591Neworking Events 379Cell Phone 1,666Website Fee 2,382Luncheon Hosting Expense 12,300Equipment Rental/Repair 550Retreat Meals 612Door Prizes 167Committee Meetings 150Conference Course and Book 74CW Luncheon Hosting 2,311Travel 113Equipment and Supplies 2,938Bank Fees 30Farmers Market Supplies 1,027NSF Charges 45Volunteer Appreciation Expense 707Hosting Networking Breakfast 80Gifts and Promotional Items 382Wine and Beverage 1,615Copy and Printing Charges 200FAB 5 Breakfast Expense 237Luncheon Printing 200Summer Nights Signs and Posters 500Farmers Market Printing 200Storage 250Payroll Tax Expense 13SAMMI Awards 175Computer and Software 53Marketing Other 29Medical Insurance 6,135Advertising 5,707Payroll Taxes 6,700Redmond/Sammamish Boys and Girls 100 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Bob Toomey | President does not receive any compensation as this is a volunteer position. |
| Teresa Herrin | Treasurer does not receive any compensation as this is a volunteer position. |
| Nicole Yurchak | Secretary does not receive any compensation as this is a volunteer position. |