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.1002 | Office Expenses $212 |
| Other Expenses.1012 | Insurance $1499 |
| Other Expenses.1 | DINNER COSTS $12451 |
| Other Expenses.2 | ADMINISTRATION $10946 |
| Other Expenses.3 | WEB COSTS $4114 |
| Other Expenses.4 | MARKETING COSTS $3292 |
| Other Expenses.5 | BANK CHARGES $1665 |
| Other Expenses.6 | STORAGE UNIT $420 |
| Other Expenses.7 | BOARD DEVELOPMENT $405 |
| Other Expenses.8 | MEMBERSHIP COSTS $240 |
| Other Expenses.9 | COMMUNICATIONS $168 |
| Other Expenses.10 | LICENSES & FEES $100 |
| Other Expenses.12 | BUSINESS PROMOTIONS $20 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $25 Prepaid Expenses and Deferred Charges - Ending $25 |
| Total Liabilities.1 | NEW BUCKS DEPOSIT - Beginning $300 NEW BUCKS DEPOSIT - Ending $0 |
| Software ID: | 15000316 |
| Software Version: | 2015v3.0 |