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 Revenue.1 | MISCELLANEOUS REVENUE $14500 |
| Other Revenue.2 | FUND RAISERS $2247 |
| Other Expenses.1002 | Office Expenses $5973 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2342 |
| Other Expenses.1009 | Depreciation $21969 |
| Other Expenses.1012 | Insurance $13193 |
| Other Expenses.1 | FACILITIES MAINTENANCE $35209 |
| Other Expenses.2 | UTILITIES $24447 |
| Other Expenses.3 | BANQUET COSTS $15287 |
| Other Expenses.4 | TELEPHONE $9501 |
| Other Expenses.5 | COMMUNITY GOODWILL $3233 |
| Other Expenses.6 | SUPPLIES $2553 |
| Other Expenses.7 | EQUIPMENT $1908 |
| Other Expenses.8 | UNIFORMS $1867 |
| Other Expenses.9 | FIRE PREVENTION $1330 |
| Other Expenses.10 | DUES & REGISTRATION $436 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8299 Furniture and Fixtures - Ending $9763 |
| Other Assets.1003 | Machinery and Equipment - Beginning $35459 Machinery and Equipment - Ending $25208 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3701 Accounts Payable and Accrued Expenses - Ending $3139 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |