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 $6349 |
| Other Expenses.1002 | Office Expenses $4019 |
| Other Expenses.1009 | Depreciation $597 |
| Other Expenses.1012 | Insurance $2283 |
| Other Expenses.1 | TRINITY CO. HISTORICAL SOC. $25375 |
| Other Expenses.2 | MARKETING $18720 |
| Other Expenses.3 | TRINITY CO. ART COUNCIL $13021 |
| Other Expenses.4 | TELEPHONE $2670 |
| Other Expenses.5 | WEAVERVILLE CHAMBER $2404 |
| Other Expenses.6 | HAYFORK CHAMBER $2404 |
| Other Expenses.7 | HUMBOLDT TRINITY $1336 |
| Other Expenses.9 | ART SHOW $775 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $185 |
| Other Expenses.12 | OUTSIDE SERVICES $50 |
| Other Expenses.13 | LICENSES & PERMITS $30 |
| Other Expenses.14 | BANK FEES $10 |
| Other Expenses.15 | OTHER $-370 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5241 Machinery and Equipment - Ending $4645 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $448 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | ADVANCE FROM WCOC - HAUNTED HWY - Beginning $1000 ADVANCE FROM WCOC - HAUNTED HWY - Ending $1000 |
| Total Liabilities.2 | SALES TAXES PAYABLE - Beginning $4 SALES TAXES PAYABLE - Ending $27 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |