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 $1607 |
| Other Expenses.1002 | Office Expenses $1983 |
| Other Expenses.1005 | Travel $4969 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $369 |
| Other Expenses.1012 | Insurance $668 |
| Other Expenses.1 | COMMUNITY THEATER SPONSOR $5176 |
| Other Expenses.2 | TRAIL OF TEARS SPONSOR $3759 |
| Other Expenses.3 | TELEPHONE/INTERNET $3379 |
| Other Expenses.4 | WEBSITE DESIGN $2513 |
| Other Expenses.5 | MPHS SPONSOR $1722 |
| Other Expenses.6 | TOURISM $1503 |
| Other Expenses.7 | FAMILY 2 FAMILY SPONSOR $1394 |
| Other Expenses.8 | SUPPLIES $1392 |
| Other Expenses.9 | RETIRE TN PROGRAM $826 |
| Other Expenses.10 | MPES BACKPACK PROGRAM $698 |
| Other Expenses.12 | OTHER TAXES $515 |
| Other Expenses.13 | LOCAL SPONSORSHIPS $497 |
| Other Expenses.15 | DOWNTOWN SIDEWALK CLEANING $411 |
| Other Expenses.16 | KIDS ON STAGE SPONSOR $360 |
| Other Expenses.17 | SANTA TRAIN SPONSOR $250 |
| Other Expenses.18 | VISITOR CENTER $226 |
| Other Expenses.19 | EGG HUNT SPONSOR $200 |
| Other Expenses.20 | SUMMER ARTS SERIES $180 |
| Other Expenses.21 | INDUSTRIAL PARTNERS MEETING $131 |
| Other Expenses.22 | FAIREST OF THE FAIR SPONSOR $100 |
| Other Expenses.23 | DUES AND SUBSCRIPTIONS $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4471 Furniture and Fixtures - Ending $4471 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1087 Accounts Payable and Accrued Expenses - Ending $1215 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |