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 $456 |
| Other Expenses.1003 | Information Technology $804 |
| Other Expenses.1009 | Depreciation $4462 |
| Other Expenses.1012 | Insurance $4125 |
| Other Expenses.1 | MISCELLANEOUS EXPENSES $13400 |
| Other Expenses.2 | MIXERS/NETWORKING $7593 |
| Other Expenses.3 | EQUIPMENT LEASES $7170 |
| Other Expenses.4 | INSTALLATION DINNER $6340 |
| Other Expenses.5 | SUPPORT TO ORGANIZATIONS $3613 |
| Other Expenses.6 | DAY AT THE RACES $3319 |
| Other Expenses.7 | WEB PAGE DEVELOPMENT $3317 |
| Other Expenses.8 | FOOD & TOY DRIVE $3024 |
| Other Expenses.9 | TELEPHONE $2848 |
| Other Expenses.10 | BOARD EXPENSES $2300 |
| Other Expenses.11 | STATE OF THE CITY $2100 |
| Other Expenses.12 | MERCHANT FEES $1678 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $635 |
| Other Expenses.14 | PROFESSIONAL DEVELOPMENT $245 |
| Other Expenses.17 | BANK CHARGES $27 |
| Other Expenses.18 | OUTSIDE SERVICE $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $624 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5393 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | REFUNDABLE DEPOSITS - Beginning $546 REFUNDABLE DEPOSITS - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |