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 $132 |
| Other Expenses.1002 | Office Expenses $276 |
| Other Expenses.1005 | Travel $4300 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3488 |
| Other Expenses.1009 | Depreciation $6954 |
| Other Expenses.1012 | Insurance $5625 |
| Other Expenses.1 | UTILITIES $10036 |
| Other Expenses.2 | SUPPLIES $5878 |
| Other Expenses.3 | LAWNCARE/SNOW REMOVAL $3965 |
| Other Expenses.4 | REPAIR & MAINTENANCE $3135 |
| Other Expenses.5 | DUES $2359 |
| Other Expenses.6 | MISCELLANEOUS $1782 |
| Other Expenses.7 | TRASH REMOVAL $1079 |
| Other Expenses.8 | POPPIES $761 |
| Other Expenses.9 | MEMORIAL DAY $295 |
| Other Expenses.10 | FLAGS $174 |
| Other Expenses.11 | PEST CONTROL $75 |
| Other Expenses.12 | RELIEF FUND $40 |
| Other Expenses.13 | PROPERTY TAX PRIDES CREEK $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2560 Machinery and Equipment - Ending $3804 |
| Other Assets.1004 | Miscellaneous - Beginning $6376 Miscellaneous - Ending $7354 |
| Other Assets.1010 | Inventories - Beginning $5060 Inventories - Ending $5060 |
| UNRELATED INCOME GREATER THAN $1000 | EXCLUSION CODE 28 APPLIES FOR ALL UNRELATED INCOME REPORTED ON THIS TAX RETURN. SECTION 501(c)(19) ORGANIZATION - PAYMENT FOR LIFE, SICK, ACCIDENT, OR HEALTH INSURANCE FOR MEMBERS OR THEIR DEPENDEMTS THAT ARE SET ASIDE FOR THE PURPOSE OF SUCH INSURANCE BENEFITS OR FOR A CHARITABLE, ETC. PURPOSE SPECIFIED IN SECTION 170(c)(4)(SECTION 512(a)(4)) |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |