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 $27181 |
| Other Expenses.1002 | Office Expenses $2583 |
| Other Expenses.1005 | Travel $2285 |
| Other Expenses.1008 | Interest $1312 |
| Other Expenses.1009 | Depreciation $1337 |
| Other Expenses.1010 | Amortization $1556 |
| Other Expenses.1012 | Insurance $1510 |
| Other Expenses.1 | RUNNING EVENTS- COSTS $14799 |
| Other Expenses.2 | COMMUNITY EVENT SUPPLIES $10442 |
| Other Expenses.3 | FIREWORKS SHOW $6000 |
| Other Expenses.5 | TELEPHONE $2946 |
| Other Expenses.7 | ADMINISTRATIVE FEES $1234 |
| Other Expenses.8 | COSTS- TICKET SALES $1158 |
| Other Expenses.9 | BANK CHARGES/CREDIT CARD FEES $820 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $735 |
| Other Expenses.11 | EVENT ENTERTAINMENT $610 |
| Other Expenses.12 | EVENT FACILITY RENT $500 |
| Other Expenses.13 | MEMBER MTG COSTS $354 |
| Other Expenses.14 | MISCELLANEOUS $269 |
| Other Expenses.15 | LICENSES $240 |
| Other Assets.1003 | Machinery and Equipment - Beginning $735 Machinery and Equipment - Ending $599 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $26444 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $21525 |
| Total Liabilities.1 | PAYROLL W/H PAYABLE - Beginning $1174 PAYROLL W/H PAYABLE - Ending $1255 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |